Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Consulting | Richard Stuart | 07/01/2023 | $ 4500.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 07/03/2023 | $ 6.15 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 07/04/2023 | $ 0.62 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Network Solutions | Richard Stuart | 07/05/2023 | $ 35.49 |
| Town of Montross Fall Festival PO Box 126 Montross, VA 22520 |
2023 Fall Festival Sponsorship | Richard Stuart | 07/05/2023 | $ 250.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard Stuart | 07/05/2023 | $ 189.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 07/05/2023 | $ 0.79 |
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Service Provider | Richard Stuart | 07/06/2023 | $ 189.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 07/08/2023 | $ 2.05 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 07/11/2023 | $ 39.40 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
