Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Flag | Ryan T. McDougle | 04/28/2017 | $ 34.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 05/02/2017 | $ 55.06 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 05/02/2017 | $ 67.90 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 05/04/2017 | $ 65.00 |
| Acacia Mid-Town 2601 West Cary St. Richmond, VA 23220 |
Event | Ryan T. McDougle | 05/08/2017 | $ 7180.80 |
| Dropbox, Inc. 185 Berry Street San Francisco, CA 94107 |
IT Services | Ryan T. McDougle | 05/08/2017 | $ 99.00 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 05/08/2017 | $ 124.55 |
| Spoonbread Bistro 2526 Floyd Avenue Richmond, VA 23220 |
Event | Ryan T. McDougle | 05/08/2017 | $ 458.44 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking | Ryan T. McDougle | 05/08/2017 | $ 20.00 |
| Minuteman Press Printing & Copying 10188 W. Broad Street Glen Allen, VA 23060 |
Campaign Supplies | Ryan T. McDougle | 05/10/2017 | $ 42.20 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
