Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 05/23/2024 | $ 6.15 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 06/03/2024 | $ 1.03 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions | Richard Stuart | 06/04/2024 | $ 5.49 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Email Service Provider | Richard Stuart | 06/26/2024 | $ 200.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
