Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loeb, Josh 7900 Hampton Meadows Cove Chesterfield, VA 23832 |
Event | Ryan T. McDougle | 01/01/2018 | $ 1253.66 |
| Publix 10150 Brook Road Glen Allen, VA 23059 |
Event Supplies | Ryan T. McDougle | 01/02/2018 | $ 61.74 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan T. McDougle | 01/04/2018 | $ 130.00 |
| Ladysmith Ruritan Club 19366 Chilesburg Road Beaverdam, VA 23015 |
Event | Ryan T. McDougle | 01/05/2018 | $ 100.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
office supplies | Ryan T. McDougle | 01/10/2018 | $ 158.45 |
| Tarrants 1 W Broad Street Richmond, VA 23220 |
Event | Ryan T. McDougle | 01/11/2018 | $ 65.99 |
| Majority Strategies 12854 Kenan Drive 145 Jacksonville, FL 32258 |
Mailer | Ryan T. McDougle | 01/13/2018 | $ 4828.00 |
| Air Park Mini Storage 10020 Whitesel Road Ashland, VA 23005 |
Storage | Ryan T. McDougle | 01/15/2018 | $ 480.00 |
| CVS 1007 E. Main St. Richmond, VA 23219 |
Office Supplies | Ryan T. McDougle | 01/15/2018 | $ 10.02 |
| Jimmy John's 520 W. Franklin St. Richmond, VA 23220 |
Event | Ryan T. McDougle | 01/17/2018 | $ 50.00 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
