Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 02/08/2019 | $ 29.61 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 02/11/2019 | $ 27.85 |
| Bottom's Up Pizza 1700 Dock St. Richmond, VA 23223 |
Event | Ryan McDougle | 02/12/2019 | $ 148.37 |
| Belmont Butchery 15 North Belmont Avenue Richmond, VA 23221 |
Event | Ryan McDougle | 02/14/2019 | $ 1675.39 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 02/15/2019 | $ 25.75 |
| Publix 10150 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 02/15/2019 | $ 10.80 |
| 7-Eleven 6689 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 02/20/2019 | $ 30.15 |
| Suntrust Mid-Atlantic Bank P.O. Box 26665 Richmond, VA 23261 |
Parking | Ryan McDougle | 02/23/2019 | $ 147.00 |
| Wok and Roll Restaurant 604 H St. NW Washington DC, DC 20001 |
Event | Ryan McDougle | 02/24/2019 | $ 100.00 |
| Chick Fil A 104 N. 11th St. Richmond, VA 23219 |
Event | Ryan McDougle | 02/25/2019 | $ 94.45 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
