Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions | Richard Stuart | 02/08/2024 | $ 5.49 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Email Service Provider | Richard Stuart | 03/05/2024 | $ 200.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/05/2024 | $ 1.03 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions | Richard Stuart | 03/13/2024 | $ 160.74 |
| Harland Clarke Corp. 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Richard Stuart | 03/13/2024 | $ 166.76 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Email Service Provider | Richard Stuart | 04/01/2024 | $ 200.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions | Richard Stuart | 04/09/2024 | $ 324.45 |
| VPAP Sunshine Caucus P. O. Box 1472 Richmond, VA 23218 |
Donation | Richard Stuart | 04/22/2024 | $ 300.00 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Email Service Provider | Richard Stuart | 05/01/2024 | $ 200.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions | Richard Stuart | 05/06/2024 | $ 5.49 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
