Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 07/22/2019 | $ 36.25 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 07/22/2019 | $ 47.74 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 07/24/2019 | $ 44.74 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
Office Supplies | Ryan McDougle | 07/29/2019 | $ 288.22 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supply | Ryan McDougle | 07/29/2019 | $ 513.00 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 07/29/2019 | $ 53.24 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Mileage | Ryan McDougle | 07/31/2019 | $ 542.30 |
| Lewis, Dexter 308 Clovelly Road Richmond, VA 23221 |
Mileage | Ryan McDougle | 07/31/2019 | $ 156.60 |
| Lipan, Andrei 7704 Stuart Hall Road Henrico, VA 23229 |
Mileage | Ryan McDougle | 07/31/2019 | $ 197.03 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Office Supplies | Ryan McDougle | 07/31/2019 | $ 144.80 |
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Report period: 07/01/2019 - 08/31/2019
