Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Carolyn 7051 River Valley Road Mechanicsville, VA 23111 |
Consulting | Ryan T. McDougle | 07/23/2012 | $ 3250.00 |
| Rappahannock Record 27 N. Main St. Kilmarnock, VA 22482 |
Newspaper subscription | Ryan T. McDougle | 07/23/2012 | $ 37.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone bill | Ryan T. McDougle | 07/24/2012 | $ 73.27 |
| Doug the Cabbie Park City Park City, UT 84098 |
Taxi | Ryan T. McDougle | 07/28/2012 | $ 75.00 |
| UTE Cab Company 738 South 400 West Salt Lake City, UT 84101 |
Taxi | Ryan T. McDougle | 07/30/2012 | $ 25.00 |
| The Grand America 555 South Main St. Salt Lake City, UT 84111 |
Hotel | Ryan T. McDougle | 07/31/2012 | $ 943.65 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Fuel | Ryan T. McDougle | 08/03/2012 | $ 27.29 |
| US Airways 111 W. Rio Salada Parkway Tempe, AZ 85281 |
Travel | Ryan T. McDougle | 08/03/2012 | $ 540.70 |
| Chicago Taxi Medallion Management, Inc. 2550 W. Lexington St. Chicago, IL 60612 |
Taxi | Ryan T. McDougle | 08/04/2012 | $ 48.65 |
| Chicago Elite Cab Company 2617 S. Wabash Ave. Chicago, IL 60616 |
Taxi | Ryan T. McDougle | 08/08/2012 | $ 32.81 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
