Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 07/15/2023 | $ 41.02 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 07/24/2023 | $ 9.85 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 07/26/2023 | $ 1.30 |
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Consulting | Richard Stuart | 08/01/2023 | $ 3000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 08/06/2023 | $ 0.79 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Network Solutions | Richard Stuart | 08/07/2023 | $ 35.49 |
| Hillary Pugh Kent for Delegate P.O. Box 785 Warsaw, VA 22572 |
Campaign Contribution | Richard Stuart | 08/14/2023 | $ 500.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 08/17/2023 | $ 10.25 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 08/19/2023 | $ 22.56 |
| Friends of Tara Durant PO Box 5055 Fredericksburg, VA 22403 |
Campaign Contribution | Richard Stuart | 08/22/2023 | $ 5000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
