Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions, VWireless | Richard H Stuart | 03/10/2016 | $ 59.90 |
Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone service | Richard H Stuart | 03/10/2016 | $ 222.48 |
USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H Stuart | 03/10/2016 | $ 49.00 |
Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 03/16/2016 | $ 500.00 |
Tom Garrett for Congress P.O. Box 209 Ruckersville, VA 22968 |
Donation | Richard H Stuart | 03/16/2016 | $ 250.00 |
Win 4 Wesley 14139 Ridge Road King George, VA 22485 |
Donation | Richard H Stuart | 03/16/2016 | $ 100.00 |
The Free Lance-Star 616 Amelia Street Fredericksburg, VA 22401 |
Newspaper Subscription | Richard H Stuart | 03/21/2016 | $ 234.00 |
Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions and VWireless | Richard H Stuart | 04/05/2016 | $ 97.89 |
Stephens, Taylor Beth 9 Gristmill Drive Stafford, VA 22554 |
Reimbursement for Door Lettering at Office | Richard H Stuart | 04/06/2016 | $ 25.00 |
Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 04/11/2016 | $ 500.00 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2016 - 06/30/2016