Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Foundation 919 East Main Street Suite 1110 Richmond, VA 23219 |
Event | Ryan T. McDougle | 08/28/2017 | $ 750.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Office Supplies | Ryan T. McDougle | 08/28/2017 | $ 167.51 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
fuel | Ryan T. McDougle | 08/29/2017 | $ 58.54 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Membership | Ryan T. McDougle | 08/30/2017 | $ 75.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan T. McDougle | 08/30/2017 | $ 189.53 |
| Yellow Cab Fairfax 3251 Washington Boulevard Arlington, VA 22201 |
Taxi | Ryan T. McDougle | 09/01/2017 | $ 34.43 |
| Yellow Cab Fairfax 3251 Washington Boulevard Arlington, VA 22201 |
Taxi | Ryan T. McDougle | 09/01/2017 | $ 37.13 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Mileage | Ryan T. McDougle | 09/05/2017 | $ 355.24 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan T. McDougle | 09/06/2017 | $ 59.49 |
| Stella's 1012 Lafayette Street Richmond, VA 23221 |
Event | Ryan T. McDougle | 09/06/2017 | $ 89.01 |
| 132 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
