Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewers Cafe 1125 Bainbridge Street Richmond, VA 23224 |
Event | Ryan T. McDougle | 07/25/2018 | $ 45.69 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan T. McDougle | 07/25/2018 | $ 30.00 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Jordan Stewart | 07/25/2018 | $ 18.00 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan T. McDougle | 07/25/2018 | $ 101.07 |
| BP Gas 18209 Richmond Turnpike Milford, VA 22514 |
fuel | Ryan T. McDougle | 07/26/2018 | $ 59.85 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
fuel | Ryan T. McDougle | 07/29/2018 | $ 24.65 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
fuel | Ryan T. McDougle | 08/02/2018 | $ 30.00 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Jordan Stewart | 08/02/2018 | $ 200.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
office supplies | jordan stewart | 08/04/2018 | $ 6.75 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
office supplies | Jordan Stewart | 08/08/2018 | $ 135.82 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
