Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/21/2024 | $ 1.03 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Sam Miller's Restaurant - Fundraiser Oct 2024 | Richard Stuart | 11/04/2024 | $ 540.68 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions | Richard Stuart | 11/04/2024 | $ 5.49 |
| JDS Solutions LLC 14300 Princess Mary Rd Chesterfield, VA 23838 |
Email Service Provider | Richard Stuart | 11/04/2024 | $ 200.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/21/2024 | $ 1.03 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 11/25/2024 | $ 4.10 |
| JDS Solutions LLC 14300 Princess Mary Rd Chesterfield, VA 23838 |
Email Service Provider | Richard Stuart | 12/02/2024 | $ 200.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 12/02/2024 | $ 1.03 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 12/05/2024 | $ 20.51 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions | Richard Stuart | 12/09/2024 | $ 5.49 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
