Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover High School 10307 Chamberlayne Road Mechanicsville, VA 23116 |
Donation | Ryan McDougle | 03/20/2019 | $ 100.00 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan McDougle | 03/21/2019 | $ 31.41 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan McDougle | 03/22/2019 | $ 53.77 |
| 7-Eleven 6689 Cold Harbor Rd. Mechanicsville, VA 23111 |
fuel | Ryan McDougle | 03/26/2019 | $ 30.00 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
fuel | Ryan McDougle | 03/26/2019 | $ 28.46 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 03/26/2019 | $ 65.20 |
| sunoco 308 England Street Ashland, VA 23005 |
Fuel | Ryan McDougle | 03/28/2019 | $ 54.89 |
| Sunoco 102 Queen St Tappahannock, VA 22560 |
Fuel | Ryan McDougle | 03/31/2019 | $ 31.78 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2019 - 03/31/2019
