Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 9910 Brook Road Glen Allen, VA 23060 |
Event | Ryan McDougle | 07/13/2019 | $ 4.21 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Event | Ryan McDougle | 07/13/2019 | $ 26.31 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Event | Ryan McDougle | 07/13/2019 | $ 4.69 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 07/14/2019 | $ 33.13 |
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Consulting | Ryan McDougle | 07/15/2019 | $ 2000.00 |
| Ashcraft, Reeve 5497 Snow Creek Court Prince George, VA 23875 |
Mileage | Ryan McDougle | 07/15/2019 | $ 295.22 |
| Lewis, Dexter 308 Clovelly Road Richmond, VA 23221 |
Consulting | Ryan McDougle | 07/15/2019 | $ 2000.00 |
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 07/16/2019 | $ 35.45 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 07/16/2019 | $ 43.90 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Consulting | Ryan McDougle | 07/22/2019 | $ 4000.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
