Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 12/01/2019 | $ 32.00 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 12/01/2019 | $ 30.10 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 12/02/2019 | $ 48.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 12/02/2019 | $ 646.60 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 12/04/2019 | $ 5.25 |
| United State Post Office 4990 Sadler Place Glen Allen, VA 23060 |
Postage | Ryan McDougle | 12/05/2019 | $ 385.00 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 12/08/2019 | $ 19.65 |
| River Counties Community Foundation P.O. Box 222 Kilmarnock, VA 22482 |
Contribution | Ryan McDougle | 12/12/2019 | $ 100.00 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 12/16/2019 | $ 33.40 |
| Fas Mart 6010 Mary Ball Road Lively, VA 22507 |
Fuel | Ryan McDougle | 12/17/2019 | $ 55.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
