Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 6010 Mary Ball Road Lively, VA 22507 |
Fuel | Ryan McDougle | 01/31/2019 | $ 30.00 |
| From You Flowers 143 Mill Rock Road East Old Saybrook, CT 06475 |
event | Ryan McDougle | 02/01/2019 | $ 594.83 |
| Stewart, Jordan 1215 South Waterside Drive Lanexa, VA 23089 |
Consulting | Ryan McDougle | 02/01/2019 | $ 4225.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 02/01/2019 | $ 68.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office Supplies | Ryan McDougle | 02/04/2019 | $ 777.45 |
| Greater Richmond SCAN 103 East Grace Street Richmond, VA 23219 |
Event | Ryan McDougle | 02/04/2019 | $ 170.00 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Consulting | Ryan McDougle | 02/04/2019 | $ 1500.00 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Fee | Ryan T. McDougle | 02/04/2019 | $ 60.00 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Fuel | Ryan McDougle | 02/04/2019 | $ 28.45 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 02/07/2019 | $ 25.01 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
