Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 07/09/2019 | $ 25.00 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Fuel | Ryan McDougle | 07/09/2019 | $ 36.40 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 07/10/2019 | $ 63.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 07/10/2019 | $ 31.58 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Material | Ryan McDougle | 07/10/2019 | $ 2380.00 |
| Dunkin Donuts 1 Cooper Tavern Road Quinton, VA 23141 |
Event | Ryan McDougle | 07/12/2019 | $ 68.59 |
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 07/12/2019 | $ 35.02 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 07/12/2019 | $ 35.00 |
| Bojangles 9330 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan McDougle | 07/13/2019 | $ 478.85 |
| Food Lion 9030 Providence Trail Providence Forge, VA 23124 |
Event | Ryan McDougle | 07/13/2019 | $ 15.93 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
