Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephens, Taylor Beth 9 Gristmill Drive Stafford, VA 22554 |
Office Supplies | Richard H Stuart | 04/21/2016 | $ 25.64 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions, VWireless | Richard H Stuart | 05/05/2016 | $ 59.90 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone service | Richard H Stuart | 05/05/2016 | $ 455.43 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H Stuart | 05/15/2016 | $ 500.00 |
| Stephens, Taylor Beth 9 Gristmill Drive Stafford, VA 22554 |
Reimbursement for office supplies | Richard H Stuart | 05/19/2016 | $ 86.25 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
stamps | Richard H Stuart | 05/24/2016 | $ 47.00 |
| Virginia Senate Republican Caucus P. O. Box 1697 Williamsburg, VA 23187 |
2016 Caucus Dues | Richard H Stuart | 05/26/2016 | $ 6250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee for Paypal donation | Richard H Stuart | 05/30/2016 | $ 14.80 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fee for hosting fundraiser | Richard H Stuart | 05/31/2016 | $ 410.00 |
| Virginia Public Safety Foundation 2201 West Main Street Richmond, VA 23220 |
Donation | Richard H Stuart | 06/01/2016 | $ 400.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
