Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Signs, Mileage, Expense Reimbursement | Richard Stuart | 10/02/2023 | $ 3303.47 |
| Legio Buiness Solutions LLC PO Box 90 Richmond, VA 23218 |
Texts | Richard Stuart | 10/02/2023 | $ 169.31 |
| Lewis, Patricia K. P. O. Box 1283 Montross, VA 22520 |
Campaign Consulting | Richard Stuart | 10/02/2023 | $ 1500.00 |
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Consulting | Richard Stuart | 10/02/2023 | $ 3000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/02/2023 | $ 7.88 |
| Adams for Senate PO Box 62072 Virginia Beach, VA 23466 |
Campaign Contribution | Richard Stuart | 10/05/2023 | $ 5000.00 |
| Blue Ridge Bank 15648 Kings Hwy Montross, VA 22520 |
Wire Transfer Fees | Richard Stuart | 10/05/2023 | $ 150.00 |
| Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Campaign Contribution | Richard Stuart | 10/05/2023 | $ 5000.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions, Costco, Verizon Wireless, Publix, Wawa, Sheetz, Murphy Express | Richard Stuart | 10/05/2023 | $ 1150.45 |
| Friends of Emily Brewer Post Office Box 5 Smithfield, VA 23431 |
Campaign Contribution | Richard Stuart | 10/05/2023 | $ 15000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
