Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ganey, Bruce 11159 Air Park Road Ashland, VA 23005 |
Office Space | Ryan McDougle | 04/01/2019 | $ 1425.20 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Campaign Materials | Ryan McDougle | 04/01/2019 | $ 4077.52 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office supplies | Ryan McDougle | 04/02/2019 | $ 321.05 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
Event | Ryan McDougle | 04/03/2019 | $ 13.16 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 04/05/2019 | $ 21.00 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 04/09/2019 | $ 40.05 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 04/10/2019 | $ 21.00 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 04/11/2019 | $ 21.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
office supplies | Ryan McDougle | 04/11/2019 | $ 305.37 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan T. McDougle | 04/12/2019 | $ 55.83 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
