Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions, Verizon Wireless, Constant Contact | Richard H. Stuart | 01/07/2015 | $ 102.92 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Internet/phone | Richard H. Stuart | 01/07/2015 | $ 208.44 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent for Campaign Office | Richard H. Stuart | 01/19/2015 | $ 500.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Framed Resolution | Richard H. Stuart | 02/05/2015 | $ 40.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Credit Card Bill- to include CTC, Web Network Solutions, and Verizon Wireless | Richard H. Stuart | 02/09/2015 | $ 102.92 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Internet and Telephone service | Richard H. Stuart | 02/09/2015 | $ 208.22 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent for Office | Richard H. Stuart | 02/18/2015 | $ 500.00 |
| PWCRC P.O. Box 1955 Manassas, VA 20108 |
Lincoln Reagan Dinner | Richard H Stuart | 02/19/2015 | $ 1000.00 |
| VFRW 1750 Rockcrest Road Bon Air, VA 23235-2978 |
VFRW 2015 Convention | Richard H Stuart | 03/02/2015 | $ 500.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone and Internet | Richard H Stuart | 03/03/2015 | $ 208.22 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
