Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone and internet | Richard H Stuart | 06/02/2016 | $ 250.48 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
NationBuilder and Network Solutions | Richard H Stuart | 06/08/2016 | $ 313.81 |
| Gooch, Devon Wittman 401 American Drive Montross USA, VA 22520 |
Contract Work - Campaign Treasurer | Richard H Stuart | 06/08/2016 | $ 1500.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Fee for framing resolution | Richard H Stuart | 06/13/2016 | $ 80.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 06/15/2016 | $ 500.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Postage | Richard H Stuart | 06/20/2016 | $ 22.95 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone and Internet | Richard H Stuart | 06/21/2016 | $ 250.48 |
| Hiron, Scott 9 Neabsco Drive Fredericksburg, VA 22405 |
Reimbursement for Nation Builder payments | Richard H Stuart | 06/29/2016 | $ 1433.00 |
| Rowe, David 153 Rowe Lane Lottsburg, VA 22511 |
Fishing Event Cost | Richard H Stuart | 06/29/2016 | $ 150.00 |
| Stephens, Taylor Beth 9 Gristmill Drive Stafford, VA 22554 |
Stamp reimbursement | Richard H Stuart | 06/29/2016 | $ 9.40 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2016 - 06/30/2016
