Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Jordan Stewart | 12/11/2018 | $ 99.88 |
| Uber 555 Market Street San Francisco, CA 94105 |
Transportation | Ryan McDougle | 12/11/2018 | $ 15.86 |
| Sumo Sushi Express 1090 Virginia Center Pkwy Glen Allen, VA 23059 |
Event | Ryan McDougle | 12/12/2018 | $ 26.16 |
| 7-Eleven Store #34021 6340 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 12/13/2018 | $ 25.50 |
| United State Post Office 4990 Sadler Place Glen Allen, VA 23060 |
Postage | Jordan Stewart | 12/13/2018 | $ 1000.00 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 12/17/2018 | $ 26.00 |
| Shell 5088 W. Washington Hwy Warsaw, VA 22572 |
Fuel | Ryan T. McDougle | 12/17/2018 | $ 48.70 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Transportation | Ryan McDougle | 12/18/2018 | $ 299.60 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Transportation | Ryan McDougle | 12/18/2018 | $ 521.60 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 12/18/2018 | $ 21.00 |
| 135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
