Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 10233 Lakeridge Parkway Ashland, VA 23005 |
Office Supplies | Ryan McDougle | 09/18/2019 | $ 6.25 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan McDougle | 09/18/2019 | $ 15.00 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 09/18/2019 | $ 365.37 |
| Best Buy P.O. Box 9312 Minneapolis, MN 55440 |
Office Supplies | Ryan McDougle | 09/20/2019 | $ 84.23 |
| Caroline First 205 Travis Street Bowling Green, VA 22427 |
Contribution | Ryan McDougle | 09/23/2019 | $ 1000.00 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 09/24/2019 | $ 33.26 |
| Microsoft 1100 S. Hayes Street G04A Arlington, VA 22202 |
Office Suppliesn | Ryan McDougle | 09/24/2019 | $ 69.99 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 09/24/2019 | $ 364.31 |
| Friends of Siobhan Dunnavant 8905-B Three Chopt Road Henrico, VA 23229 |
Contribution | Ryan McDougle | 09/25/2019 | $ 10000.00 |
| Citgo 4225 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 09/27/2019 | $ 45.07 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
