Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions, CTC VW Phone | Richard H Stuart | 04/13/2015 | $ 344.93 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone and Internet | Richard H Stuart | 04/13/2015 | $ 208.31 |
| Isaacson, Caroline 306 N. East St. Apt 2 Culpeper, VA 22701 |
Campaign Assistance | Richard H Stuart | 04/20/2015 | $ 40.00 |
| James, Alexandra 25 Kimberly Drive Stafford, VA 22554 |
Campaign Assistance | Richard H Stuart | 04/20/2015 | $ 40.00 |
| Leahy-Connell, Siani 36 Mack Lane Stafford, VA 22556 |
Campaign Assistance | Richard H Stuart | 04/20/2015 | $ 80.00 |
| Madison Albertson 4 Cavalcade Lane Stafford, VA 22556 |
Campaign Assistance | Richard H Stuart | 04/20/2015 | $ 500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent for building | Richard H. Stuart | 04/20/2015 | $ 500.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Frame for Memorial Resolution | Richard H Stuart | 04/27/2015 | $ 35.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and Internet | Richard H Stuart | 05/04/2015 | $ 208.31 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions, CTC, VW Phone | Richard H Stuart | 05/12/2015 | $ 119.91 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
