Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 06/05/2017 | $ 59.01 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 06/07/2017 | $ 30.50 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan T. McDougle | 06/08/2017 | $ 55.02 |
| The Local 4337 Irvington Road Irvington, VA 22480 |
Event | Ryan T. McDougle | 06/08/2017 | $ 15.74 |
| Whitlock for Delegate P.O. Box 29882 Henrico, VA 23242 |
Contribution | Ryan T. McDougle | 06/08/2017 | $ 1000.00 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 06/09/2017 | $ 60.00 |
| Kroger 1601 Willow Lane Drive Richmond, VA 23230 |
Fuel | Ryan T. McDougle | 06/12/2017 | $ 30.00 |
| Mexico Restaurant 7162 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Event | Ryan T. McDougle | 06/12/2017 | $ 68.61 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Ryan T. McDougle | 06/12/2017 | $ 174.97 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 06/14/2017 | $ 301.16 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
