Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Mileage reimbursement | Richard H. Stuart | 11/26/2013 | $ 99.90 |
| Postmaster 15917 Kings Highway Montross, VA 22520 |
Stamps | Richard H. Stuart | 12/03/2013 | $ 46.00 |
| Postmaster 15917 Kings Highway Montross, VA 22520 |
Stamps | Richard H. Stuart | 12/17/2013 | $ 46.00 |
| Serve Our Willing Warriors 5501 Merchant Square #263 Haymarket, VA 20169 |
Contribution | Richard H. Stuart | 12/17/2013 | $ 100.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Website, constant contact, supplies for fundraiser | Richard H. Stuart | 12/19/2013 | $ 288.28 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 12/31/2013
