Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart, Lisa 28 Tally Ho Drive Fredericksburg, VA 22405 |
reimbursement for fundraiser supplies | Richard H. Stuart | 10/21/2013 | $ 358.29 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service fee | Richard H. Stuart | 10/22/2013 | $ 6.10 |
| Stefl, Heather 20 Lisa's Court Stafford, VA 22556 |
reimbursement for cost of beverages for fundraiser | Richard H. Stuart | 10/22/2013 | $ 83.34 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Mileage reimbursement | Richard H. Stuart | 10/25/2013 | $ 92.00 |
| Lewis, Patricia K. P. O. Box 1283 Montross, VA 22520 |
Reimbursement for mileage | Richard H. Stuart | 10/31/2013 | $ 63.82 |
| Prince William County Republican Committee 4431 Prince William Pkwy. Woodbridge, VA 22192 |
Victory party contribution | Richard H. Stuart | 11/04/2013 | $ 500.00 |
| Postmaster 15917 Kings Highway Montross, VA 22520 |
Stamps | Richard H. Stuart | 11/05/2013 | $ 46.00 |
| Obenshain for Attorney General 2712 Mallards Court Richmond, VA 23233 |
Contribution | Richard H. Stuart | 11/08/2013 | $ 1000.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Resolution framing | Richard H. Stuart | 11/13/2013 | $ 40.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Website, constant contact | Richard H. Stuart | 11/18/2013 | $ 77.92 |
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Report period: 07/01/2013 - 12/31/2013
