Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Caroline Progress 204 North Main Street Bowling Green, VA 22427 |
Newspaper subscription | Ryan T. McDougle | 07/02/2012 | $ 86.00 |
| American Travel Taxi 2000 Portland Ave Minneapolis, MN 55404 |
Taxi | Ryan T. McDougle | 07/11/2012 | $ 50.00 |
| Jefferson Hotel 101 West Franklin St. Richmond, VA 23220 |
Meeting | Ryan T. McDougle | 07/11/2012 | $ 242.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone bill | Ryan T. McDougle | 07/11/2012 | $ 79.36 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | Ryan T. McDougle | 07/11/2012 | $ 12500.00 |
| Gold Star Taxi 5009 University Ave Columbia Heights, MN 55421 |
Taxi | Ryan T. McDougle | 07/14/2012 | $ 50.00 |
| United Air O'Hare International Airport Chicago, IL 60666 |
Travel | Ryan T. McDougle | 07/14/2012 | $ 69.00 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 07/15/2012 | $ 71.01 |
| Gold Coast Pizza 155 Junction Dr Ashland, VA 23005 |
Food | Ryan T. McDougle | 07/23/2012 | $ 48.79 |
| Kinloch Golf Club 100 Kinloch Lane Manakin-Sabot, VA 23103 |
Event | Ryan T. McDougle | 07/23/2012 | $ 1250.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
