Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Air Park Mini Storage 10020 Whitesel Road Ashland, VA 23005 |
Storage Unit | Jordan Stewart | 07/01/2018 | $ 480.00 |
| Can Can 3120 West Cary Street Richmond, VA 23221 |
Event | Ryan T. McDougle | 07/01/2018 | $ 490.63 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Session DVD | Jordan Stewart | 07/01/2018 | $ 24.00 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Resolution | Jordan Stewart | 07/01/2018 | $ 160.00 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Resolution | Jordan Stewart | 07/01/2018 | $ 45.00 |
| BP Gas 18209 Richmond Turnpike Milford, VA 22514 |
fuel | Ryan T. McDougle | 07/02/2018 | $ 59.65 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Jordan Stewart | 07/02/2018 | $ 179.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Jordan Stewart | 07/02/2018 | $ 115.82 |
| Don Pedro II 9502 Chamberlayne Road #2 Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 07/03/2018 | $ 90.00 |
| Shell 5088 W. Washington Hwy Warsaw, VA 22572 |
fuel | Ryan T. McDougle | 07/05/2018 | $ 58.98 |
| 135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
