Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee Davis High School Athletic Booster Club 7052 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Advertising | Ryan T. McDougle | 07/01/2017 | $ 400.00 |
| A Plus #57 14980 Eltham Road New Kent, VA 23124 |
Fuel | Ryan T. McDougle | 07/04/2017 | $ 60.00 |
| Bojangles 9330 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 07/08/2017 | $ 220.13 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Office Supplies | Ryan T. McDougle | 07/10/2017 | $ 157.95 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan T. McDougle | 07/11/2017 | $ 40.93 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Ryan T. McDougle | 07/11/2017 | $ 11500.00 |
| From You Flowers 143 Mill Rock Road East Old Saybrook, CT 06475 |
Flowers | Ryan T. McDougle | 07/13/2017 | $ 54.98 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23220 |
Parking | Ryan T. McDougle | 07/13/2017 | $ 5.00 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23220 |
Parking | Ryan T. McDougle | 07/13/2017 | $ 5.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Office Supplies | Ryan T. McDougle | 07/18/2017 | $ 162.95 |
| 132 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
