Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1601 Willow Lane Drive Richmond, VA 23230 |
Fuel | Ryan T. McDougle | 04/05/2017 | $ 32.00 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking | Ryan T. McDougle | 04/05/2017 | $ 20.00 |
| A.C. Moore Arts & Crafts 1601 Willow Lawn Drive Henrico, VA 23230 |
Campaign Supplies | Ryan T. McDougle | 04/06/2017 | $ 17.84 |
| Paper on the Avenue 401 Libbie Avenue Richmond, VA 23226 |
Campaign Supplies | Ryan T. McDougle | 04/07/2017 | $ 27.38 |
| United States Post Office Westhampton Station Richmon, VA 23226 |
Postage | Ryan T. McDougle | 04/07/2017 | $ 14.49 |
| Fas Mart 1998 Tappahannock Boulevard Tappahannock, VA 22560 |
Fuel | Ryan T. McDougle | 04/10/2017 | $ 56.95 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 04/11/2017 | $ 17.66 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Flags | Ryan T. McDougle | 04/12/2017 | $ 132.00 |
| Wawa 9179 Chamberlayne Road Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 04/13/2017 | $ 37.00 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Framing | Ryan T. McDougle | 04/14/2017 | $ 71.00 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
