Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #8607 10373 Sliding Hill Rd. Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 11/06/2012 | $ 30.00 |
| Shell 150 E Broaddus Ave Bowling Green, VA 22427 |
Fuel | Ryan T. McDougle | 11/13/2012 | $ 65.00 |
| Lee Davis BP 6599 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 11/16/2012 | $ 50.00 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Post Box | Ryan T. McDougle | 11/22/2012 | $ 124.00 |
| Richmond Arrangements Catering 1007 Lafayette Ave Richmond, VA 23221 |
Event | Ryan T. McDougle | 11/26/2012 | $ 665.00 |
| Wawa Store #8608 1700 Virginia Beach Blvd Virginia Beach, VA 23454 |
Fuel | Ryan T. McDougle | 11/30/2012 | $ 69.75 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone bill | Ryan T. McDougle | 12/03/2012 | $ 166.42 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 12/04/2012 | $ 69.76 |
| Shell I-95 N & HWY 207 Ruther Glen, VA 22546 |
Fuel | Ryan T. McDougle | 12/07/2012 | $ 67.01 |
| Sheraton Premier Hotel 8661 Leesburg Pike Tysons Corner, VA 22182 |
Hotel | Ryan T. McDougle | 12/10/2012 | $ 533.55 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
