Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee for paypal donation | Richard H Stuart | 11/02/2015 | $ 14.80 |
| PWCRC P.O. Box 1955 Manassas, VA 20108 |
Donation | Richard H Stuart | 11/02/2015 | $ 500.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee for Paypal donation | Richard H Stuart | 11/04/2015 | $ 14.80 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions and Verizon Wireless | Richard H Stuart | 11/05/2015 | $ 65.86 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and internet | Richard H Stuart | 11/05/2015 | $ 222.18 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H Stuart | 11/05/2015 | $ 49.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for paypal donation | Richard H Stuart | 11/13/2015 | $ 1.75 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 11/16/2015 | $ 500.00 |
| Prince WIlliam County Chamber of Commerce 9720 Capital Court 203 Manassas, VA, VA 20110 |
Donation | Richard H Stuart | 11/23/2015 | $ 250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
