Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 15917 Kings Highway Montross, VA 22520 |
Stamps | Richard H. Stuart | 07/08/2013 | $ 46.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Website, constant contact | Richard H. Stuart | 07/18/2013 | $ 77.92 |
| VPAP Sunshine Caucus P. O. Box 1472 Richmond, VA 23218 |
Sunshine Caucus dues | Richard H. Stuart | 07/18/2013 | $ 300.00 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
reimbursement for tables and chairs | Richard H. Stuart | 07/19/2013 | $ 595.47 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Mileage reimbursement | Richard H. Stuart | 07/22/2013 | $ 72.89 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Website, constant contact, tables, chairs, postcards | Richard H. Stuart | 08/02/2013 | $ 668.99 |
| Postmaster 15917 Kings Highway Montross, VA 22520 |
Stamps | Richard H. Stuart | 08/02/2013 | $ 46.00 |
| Boys and Girls Club 9216 Center Street Manassas, VA 20110 |
Contribution | Richard H. Stuart | 08/07/2013 | $ 100.00 |
| Family Foundation 919 E. Main Street Suite 1110 Richmond, VA 23219 |
Gala Sponsor | Richard H. Stuart | 08/07/2013 | $ 600.00 |
| Targeted Creative Communications, Inc. 106 S Columbus Street Alexandria, VA 22314 |
Artwork, production, postage | Richard H. Stuart | 08/20/2013 | $ 1809.35 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
