Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bornholtz, Chris 900 Barton Street Apt 303 Fredericksburg, VA 22401 |
Consulting | Ryan T. McDougle | 07/01/2016 | $ 1250.00 |
| Mexico Restaurant 7162 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Event | Ryan T. McDougle | 07/01/2016 | $ 87.13 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 07/01/2016 | $ 33.80 |
| Shell 5088 W. Washington Hwy Warsaw, VA 22572 |
Fuel | Ryan T. McDougle | 07/01/2016 | $ 45.00 |
| 7-Eleven 927 Gloucester Saluda, VA 23149 |
Fuel | Ryan T. McDougle | 07/04/2016 | $ 20.45 |
| Exxon 14980 Eltham Road New Kent, VA 23124 |
Fuel | Ryan T. McDougle | 07/05/2016 | $ 54.46 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 07/06/2016 | $ 47.69 |
| Bojangles 9330 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 07/09/2016 | $ 276.60 |
| Richmond International Airport Parking 1 Richard E. Byrd Terminal Drive Richmond International Airport, VA 23250 |
Parking | Ryan T. McDougle | 07/11/2016 | $ 48.00 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Flags | Ryan T. McDougle | 07/11/2016 | $ 85.00 |
| 150 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
