Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone Service | Richard H Stuart | 01/04/2016 | $ 222.18 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Credit Card Payment-Network Solutions, VWireless | Richard H Stuart | 01/11/2016 | $ 75.91 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 01/11/2016 | $ 500.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions and VWireless | Richard H Stuart | 02/08/2016 | $ 68.89 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone bill | Richard H Stuart | 02/08/2016 | $ 222.48 |
| FeedMore 1514 Rhoadmiller Street Richmond, VA 23220 |
Donation | Richard H Stuart | 02/08/2016 | $ 100.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 02/11/2016 | $ 500.00 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Stamps reimbursement | Richard H Stuart | 02/18/2016 | $ 19.60 |
| Bohmke for Supervisor P. O. Box 9104 Falmouth, VA 22403 |
Donation | Richard H Stuart | 02/22/2016 | $ 250.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
FY-16 311 and FY16-321 Mem Frame | Richard H Stuart | 03/02/2016 | $ 235.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
