Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Office Supplies | Ryan T. McDougle | 10/27/2017 | $ 165.06 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Event | Ryan T. McDougle | 10/30/2017 | $ 418.30 |
| Reagan International Airport 1 Aviation Circle Washington DC, N/A 20001 |
Parking | Ryan T. McDougle | 10/30/2017 | $ 120.00 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
PO Box | Ryan T. McDougle | 11/01/2017 | $ 166.00 |
| Walmart Stores 7430 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Ryan T. McDougle | 11/01/2017 | $ 148.60 |
| Bojangles 9330 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 11/07/2017 | $ 294.18 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Mileage | Ryan T. McDougle | 11/07/2017 | $ 333.03 |
| Starbucks 7297 Battle Hill Drive B Mechanicsville, VA 23111 |
Event | Ryan T. McDougle | 11/07/2017 | $ 465.04 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
fuel | Ryan T. McDougle | 11/08/2017 | $ 62.68 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 11/09/2017 | $ 25.60 |
| 132 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
