Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/27/2023 | $ 10.25 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/30/2023 | $ 41.24 |
| Willow Stitch 179 Main Street Warsaw, VA 22572 |
Hats | Richard Stuart | 10/31/2023 | $ 500.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/31/2023 | $ 2.05 |
| Lewis, Patricia K. P. O. Box 1283 Montross, VA 22520 |
Campaign Consulting | Richard Stuart | 11/01/2023 | $ 1500.00 |
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Campaign Consulting & Expense Reimbursement | Richard Stuart | 11/01/2023 | $ 3524.13 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/01/2023 | $ 26.58 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/03/2023 | $ 7.88 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/03/2023 | $ 7.88 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Network Solutions, Gas | Richard Stuart | 11/06/2023 | $ 450.35 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
