Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Event | Ryan T. McDougle | 11/10/2017 | $ 394.41 |
| Don Pedro II 9502 Chamberlayne Road #2 Mechanicsville, VA 23116 |
event | Ryan T. McDougle | 11/10/2017 | $ 50.00 |
| PR Visitor Parking 919 East Main Street 100 richmond, VA 23219 |
parking | Ryan T. McDougle | 11/13/2017 | $ 18.00 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 11/14/2017 | $ 21.00 |
| Richmond International Airport Parking 1 Richard E. Byrd Terminal Drive Richmond International Airport, VA 23250 |
Parking | Ryan T. McDougle | 11/14/2017 | $ 24.00 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan T. McDougle | 11/14/2017 | $ 70.54 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
parking | Ryan T. McDougle | 11/16/2017 | $ 24.00 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event | Ryan T. McDougle | 11/17/2017 | $ 154.78 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event | Ryan T. McDougle | 11/17/2017 | $ 25.00 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event | Ryan T. McDougle | 11/17/2017 | $ 154.78 |
| 132 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
