Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
IT Services | Ryan T. McDougle | 02/27/2017 | $ 486.00 |
| Northern Neck Berger 303 Queen Street Tappahannock, VA 22560 |
Event | Ryan T. McDougle | 02/27/2017 | $ 13.66 |
| Best Buy P.O. Box 9312 Minneapolis, MN 55440 |
Office Supplies | Ryan T. McDougle | 03/02/2017 | $ 205.29 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 03/03/2017 | $ 34.50 |
| Clyde's 3236 M Street NW Washington, DC 20007 |
Event | Ryan T. McDougle | 03/05/2017 | $ 158.21 |
| Belmont Butchery 15 North Belmont Avenue Richmond, VA 23221 |
Event Supplies | Ryan T. McDougle | 03/06/2017 | $ 175.87 |
| Amtrak 60 Massachusetts Avenue NE Washington, DC 20002 |
Travel | Ryan T. McDougle | 03/08/2017 | $ 291.12 |
| Belmont Butchery 15 North Belmont Avenue Richmond, VA 23221 |
Event Supplies | Ryan T. McDougle | 03/10/2017 | $ 343.62 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking | Ryan T. McDougle | 03/10/2017 | $ 13.25 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking | Ryan T. McDougle | 03/10/2017 | $ 4.00 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
