Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and internet | Richard H Stuart | 12/03/2015 | $ 222.18 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions | Richard H Stuart | 12/07/2015 | $ 61.96 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H Stuart | 12/07/2015 | $ 49.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 12/15/2015 | $ 500.00 |
| Stephens, Taylor Beth 9 Gristmill Drive Stafford, VA 22554 |
Campaign Work/Nation Builder | Richard H Stuart | 12/28/2015 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
