Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Ryan McDougle | 07/05/2018 | $ 77.97 |
| 7-Eleven 6689 Cold Harbor Rd. Mechanicsville, VA 23111 |
fuel | Ryan T. McDougle | 07/06/2018 | $ 43.05 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Event Supplies | Ryan T. McDougle | 07/09/2018 | $ 114.35 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
fuel | Ryan T. McDougle | 07/09/2018 | $ 74.53 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Jordan Stewart | 07/10/2018 | $ 80.52 |
| BP Gas 18209 Richmond Turnpike Milford, VA 22514 |
fuel | Ryan T. McDougle | 07/11/2018 | $ 59.50 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan T. McDougle | 07/13/2018 | $ 50.44 |
| Bojangles 9330 Atlee Road Mechanicsville, VA 23116 |
Event | Jordan Stewart | 07/14/2018 | $ 235.87 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan T. McDougle | 07/14/2018 | $ 58.64 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Jordan Stewart | 07/20/2018 | $ 25.40 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
