Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 06/17/2019 | $ 48.25 |
| Best Buy P.O. Box 9312 Minneapolis, MN 55440 |
Office Supplies | Ryan McDougle | 06/19/2019 | $ 315.89 |
| Red Maverick Media 1426 N. 3rd Street 310 Harrisburg, PA 17102 |
Campaign Materials | Ryan McDougle | 06/19/2019 | $ 7600.00 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
fuel | Ryan McDougle | 06/20/2019 | $ 28.60 |
| The Art of Message 1813 East Broad Street Richmond, VA 23223 |
Campaign Material | Ryan T. McDougle | 06/21/2019 | $ 8600.00 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 06/25/2019 | $ 62.15 |
| Air Park Mini Storage 10020 Whitesel Road Ashland, VA 23005 |
Storage Unit | Ryan McDougle | 06/26/2019 | $ 460.00 |
| Friends of Glen Sturtevant 5708 Park Avenue Richmond, VA 23226 |
Contribution | Ryan McDougle | 06/26/2019 | $ 2500.00 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Mileage | Ryan McDougle | 06/26/2019 | $ 410.64 |
| Hornes Gas 25532 AP Hill Blvd Port Royal, VA 22535 |
Fuel | Ryan McDougle | 06/26/2019 | $ 54.68 |
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Report period: 05/31/2019 - 06/30/2019
