Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6689 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 06/13/2019 | $ 28.50 |
| Food Lion 9030 Providence Trail Providence Forge, VA 23124 |
Event Supplies | Ryan McDougle | 06/13/2019 | $ 4.71 |
| Mechanicsville Ruritan Club 8145 Walnut Grove Road Mechanicsville, VA 23111 |
Sponsorship | Ryan T. McDougle | 06/13/2019 | $ 100.00 |
| Starbucks 9853 Brook Rd. Glen Allen, VA 23059 |
Event | Ryan T. McDougle | 06/13/2019 | $ 79.03 |
| The American Legion Post 175 8700 Bell Creek Road Mechanicsville, VA 23111 |
Event | Ryan McDougle | 06/13/2019 | $ 150.00 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 06/14/2019 | $ 48.29 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Flags | Ryan McDougle | 06/15/2019 | $ 127.00 |
| 24HourWristbands.Com 14550 Beechnut Street Houston, TX 77083 |
Campaign Supplies | Ryan McDougle | 06/17/2019 | $ 285.30 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Ryan McDougle | 06/17/2019 | $ 69.99 |
| Hanover Parks and Recreation 13017 Taylor Complex Lane Ashland, VA 23005 |
Event | Ryan McDougle | 06/17/2019 | $ 400.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
