Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking | Ryan T. McDougle | 06/15/2017 | $ 20.00 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Ryan T. McDougle | 06/15/2017 | $ 57.98 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 06/15/2017 | $ 30.50 |
| Westmoreland News 15692 Kings Highway Montross, VA 22520 |
Newspaper Subscription | Ryan T. McDougle | 06/15/2017 | $ 51.00 |
| Marty's Grill 9357 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 06/16/2017 | $ 18.64 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 06/19/2017 | $ 55.02 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 06/20/2017 | $ 331.82 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan T. McDougle | 06/21/2017 | $ 25.50 |
| Southside Sentinel 276 Virginia St. Urbanna, VA 23175 |
Newspaper Subscription | Ryan T. McDougle | 06/21/2017 | $ 32.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 06/21/2017 | $ 76.26 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
