Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 08/12/2019 | $ 17.05 |
| Walmart Fuel 9714 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 08/14/2019 | $ 24.30 |
| Mexico Restaurant 7162 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Event | Ryan McDougle | 08/16/2019 | $ 1035.19 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 08/26/2019 | $ 32.40 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supply | Ryan McDougle | 08/26/2019 | $ 45.27 |
| Wawa 10373 Sliding Hill Rd. Ashland, VA 23005 |
Fuel | Ryan McDougle | 08/30/2019 | $ 44.73 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
