Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 09/27/2019 | $ 33.20 |
| The Art of Message 1813 East Broad Street Richmond, VA 23223 |
Consulting | Ryan McDougle | 09/29/2019 | $ 12233.00 |
| United State Post Office 4990 Sadler Place Glen Allen, VA 23060 |
Postage | Ryan McDougle | 09/29/2019 | $ 221.80 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 09/30/2019 | $ 42.00 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Mileage | Ryan McDougle | 09/30/2019 | $ 468.06 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 09/30/2019 | $ 186.34 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 09/30/2019 | $ 29.25 |
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Report period: 09/01/2019 - 09/30/2019
