Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard Stuart | 11/06/2023 | $ 198.00 |
| Old Rapp Taphouse 130 Main St Warsaw, VA 22572 |
Election Night Event - Rental Fee & Food | Richard Stuart | 11/07/2023 | $ 1236.25 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/07/2023 | $ 6.15 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/08/2023 | $ 4.10 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Texts & Email Service Provider | Richard Stuart | 11/09/2023 | $ 7841.73 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/09/2023 | $ 2.87 |
| Barbour Printing 206 Prince Street Tappahannock, VA 22560 |
Printing | Richard Stuart | 11/13/2023 | $ 952.97 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 11/24/2023 | $ 1.30 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
