Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
office supplies | Jordan Stewart | 08/09/2018 | $ 90.55 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan T. McDougle | 08/10/2018 | $ 29.00 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan T. McDougle | 08/10/2018 | $ 59.90 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
fuel | Ryan T. McDougle | 08/13/2018 | $ 48.45 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan T. McDougle | 08/21/2018 | $ 49.72 |
| Ciao Osteria 14115 St Germain Drive centreville, VA 20121 |
event | Ryan T. McDougle | 08/23/2018 | $ 187.62 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
fuel | Ryan T. McDougle | 08/24/2018 | $ 32.15 |
| Millers Neighborhood Market 11301 Nuckols Road Glen Allen, VA 23060 |
fuel | Ryan T. McDougle | 08/26/2018 | $ 18.16 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
Office Supplies | Ryan T. McDougle | 08/31/2018 | $ 552.24 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Transportation | Jordan Stewart | 08/31/2018 | $ 393.72 |
| 135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
