Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Service Provider | Richard Stuart | 03/06/2023 | $ 189.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Network Solutions | Richard Stuart | 03/06/2023 | $ 707.02 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/06/2023 | $ 2.84 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/09/2023 | $ 3.94 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/13/2023 | $ 14.35 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/13/2023 | $ 1.97 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fees | Richard Stuart | 03/24/2023 | $ 1.30 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/26/2023 | $ 4.10 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Framed Senate Resolutions | Richard Stuart | 03/27/2023 | $ 120.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
