Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 04/24/2023 | $ 1.30 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Palm Cards | Richard Stuart | 04/25/2023 | $ 626.27 |
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Consulting and Expense Reimbursement | Richard Stuart | 05/01/2023 | $ 3082.12 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 05/02/2023 | $ 2.06 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 05/03/2023 | $ 3.04 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 05/06/2023 | $ 1.20 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 05/09/2023 | $ 2.05 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 05/10/2023 | $ 20.51 |
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Service Provider | Richard Stuart | 05/15/2023 | $ 189.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Network Solutions | Richard Stuart | 05/17/2023 | $ 35.49 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
