Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 08/21/2024 | $ 1.03 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 08/24/2024 | $ 4.10 |
| Hillary Pugh Kent for Delegate P.O. Box 785 Warsaw, VA 22572 |
Donation | Richard Stuart | 08/28/2024 | $ 250.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Wawa, Merrior, Network Solutions | Richard Stuart | 09/03/2024 | $ 773.61 |
| JDS Solutions LLC 14300 Princess Mary Rd Chesterfield, VA 23838 |
Email Service Provider | Richard Stuart | 09/03/2024 | $ 200.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 09/03/2024 | $ 1.03 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 09/23/2024 | $ 1.03 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions, Marriott Virginia Beach, Sam Miller's Restaurant | Richard Stuart | 10/08/2024 | $ 857.49 |
| JDS Solutions LLC 14300 Princess Mary Rd Chesterfield, VA 23838 |
Email Service Provider | Richard Stuart | 10/09/2024 | $ 200.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Notecards and Envelopes | Richard Stuart | 10/21/2024 | $ 416.73 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
