Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 1051 East Cary Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 01/05/2017 | $ 570.00 |
| De La Cruz, Jason Robinson 1007 Granite Avenue Richmond, VA 23226 |
Consulting | Ryan T. McDougle | 01/06/2017 | $ 3000.00 |
| Fas Mart 1998 Tappahannock Boulevard Tappahannock, VA 22560 |
Fuel | Ryan T. McDougle | 01/06/2017 | $ 60.00 |
| Air Park Mini Storage 10020 Whitesel Road Ashland, VA 23005 |
Storage Unit | Ryan T. McDougle | 01/09/2017 | $ 570.00 |
| Kroger 1601 Willow Lane Drive Richmond, VA 23230 |
Fuel | Ryan T. McDougle | 01/09/2017 | $ 39.50 |
| Starbucks 1601 Willow Lawn Drive 304A Richmond, VA 23230 |
Event | Ryan T. McDougle | 01/11/2017 | $ 26.66 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 01/11/2017 | $ 50.28 |
| Bojangles 9330 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 01/12/2017 | $ 15.12 |
| Ganey, Bruce 10985 Richardson Road Ashland, VA 23005 |
Office Space | Ryan T. McDougle | 01/12/2017 | $ 450.00 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan T. McDougle | 01/17/2017 | $ 117.93 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
