Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
fuel | Ryan T. McDougle | 08/31/2018 | $ 31.44 |
| Mexico Restaurant 7162 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Event | Ryan T. McDougle | 09/07/2018 | $ 865.76 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan T. McDougle | 09/08/2018 | $ 29.30 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 09/11/2018 | $ 36.47 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
fuel | Ryan T. McDougle | 09/12/2018 | $ 26.65 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Fuel | Ryan McDougle | 09/14/2018 | $ 59.10 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event | Ryan T. McDougle | 09/17/2018 | $ 226.11 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan McDougle | 09/18/2018 | $ 58.74 |
| The Flag Company, Inc. 3600 Cantrell Industrial Court Acworth, GA 30101 |
Campaign Supplies | Jordan Stewart | 09/20/2018 | $ 822.34 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Jordan Stewart | 09/20/2018 | $ 108.99 |
| 135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
