Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 09/02/2012 | $ 74.26 |
| Pilot #159 6721 Emmaus Church Rd. Tallysville, VA 23141 |
Fuel | Ryan T. McDougle | 09/09/2012 | $ 70.09 |
| Office Max 7266 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Office Supplies | Ryan T. McDougle | 09/11/2012 | $ 49.34 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 09/13/2012 | $ 75.01 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 09/26/2012 | $ 75.01 |
| Post Office 2100 E Parham Rd. Richmond, VA 23228 |
Postage | Ryan T. McDougle | 09/28/2012 | $ 90.00 |
| ConstantContact.com 122 Hudson Street 3rd Floor New York, NY 10013 |
Email services | Ryan T. McDougle | 10/01/2012 | $ 270.00 |
| Standard Parking 5th & Broad St. Richmond, VA 23219 |
Parking | Ryan T. McDougle | 10/02/2012 | $ 4.00 |
| Richmond International Airport Parking 1 Richard E. Byrd Terminal Drive Richmond International Airport, VA 23250 |
Parking | Ryan T. McDougle | 10/11/2012 | $ 36.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone bill | Ryan T. McDougle | 10/16/2012 | $ 81.77 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
