Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King William Tire and Auto 2185 Richmond Tappahannock Way Manquin, VA 23106 |
Fuel | Ryan McDougle | 10/14/2018 | $ 25.01 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan McDougle | 10/15/2018 | $ 25.01 |
| Stella's 1012 Lafayette Street Richmond, VA 23221 |
Event | Ryan McDougle | 10/15/2018 | $ 60.76 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Fuel | Ryan McDougle | 10/16/2018 | $ 27.00 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 10/20/2018 | $ 25.65 |
| Pilot 6721 Emmaus Church Rd. Tallysville, VA 23141 |
Fuel | Ryan McDougle | 10/22/2018 | $ 59.06 |
| Checks In The Mail, Inc. 2435 Goodwin Lane New Braunfels, TX 78135 |
Campaign Supplies | Ryan McDougle | 10/24/2018 | $ 99.31 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 10/24/2018 | $ 28.25 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Stamps | Ryan McDougle | 10/24/2018 | $ 300.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 10/24/2018 | $ 126.95 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
