Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 12/06/2023 | $ 1.03 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard Stuart | 12/13/2023 | $ 264.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard Stuart | 12/13/2023 | $ 132.00 |
| Caroline First 205 Travis Street Bowling Green, VA 22427 |
Donation | Richard Stuart | 12/20/2023 | $ 150.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 12/25/2023 | $ 1.30 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 12/28/2023 | $ 4.10 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
