Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2400 Oilville Road Oilville, VA 23129 |
Fuel | Ryan T. McDougle | 10/01/2017 | $ 59.76 |
| 7-Eleven 11480 West Broad Street Glen Allen, VA 23069 |
Fuel | Ryan T. McDougle | 10/02/2017 | $ 26.89 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
parking | Ryan T. McDougle | 10/02/2017 | $ 27.00 |
| Exxon 2400 Oilville Road Oilville, VA 23129 |
fuel | Ryan T. McDougle | 10/02/2017 | $ 59.76 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 10/03/2017 | $ 10.38 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
fuel | Ryan T. McDougle | 10/04/2017 | $ 66.13 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Office Supplies | Ryan T. McDougle | 10/05/2017 | $ 88.31 |
| BP Gas 18209 Richmond Turnpike Milford, VA 22514 |
fuel | Ryan T. McDougle | 10/10/2017 | $ 66.17 |
| Gillespie for Governor PO Box 71596 Richmond, VA 23255 |
Event | Ryan T. McDougle | 10/10/2017 | $ 100.00 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 10/10/2017 | $ 24.00 |
| 132 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
