Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flag Company, Inc. 3600 Cantrell Industrial Court Acworth, GA 30101 |
Campaign Supplies | Ryan McDougle | 10/02/2018 | $ 854.23 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan McDougle | 10/03/2018 | $ 21.00 |
| The Virginia Shop 800 E. Broad St. Richmond, VA 23219 |
Event | Ryan McDougle | 10/03/2018 | $ 52.38 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 10/04/2018 | $ 22.00 |
| Marty's Grill 9357 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan McDougle | 10/05/2018 | $ 54.02 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 10/08/2018 | $ 54.86 |
| Fas Mart 6010 Mary Ball Road Lively, VA 22507 |
Fuel | Ryan McDougle | 10/10/2018 | $ 54.86 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Ryan McDougle | 10/11/2018 | $ 119.00 |
| BP Gas 18209 Richmond Turnpike Milford, VA 22514 |
Fuel | Ryan McDougle | 10/12/2018 | $ 68.26 |
| Wal-Mart Stores 7901 Brook Road Richmond, VA 23227 |
Event | Ryan McDougle | 10/13/2018 | $ 70.46 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
