Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 12/18/2019 | $ 25.80 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan McDougle | 12/19/2019 | $ 1.00 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan McDougle | 12/19/2019 | $ 1.20 |
| Party Perfect 3210 West Marshall Street Richmond, VA 23230 |
Event | Ryan McDougle | 12/19/2019 | $ 472.40 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
Office Supplies | Ryan McDougle | 12/20/2019 | $ 722.89 |
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 12/20/2019 | $ 26.60 |
| Wawa 10373 Sliding Hill Rd. Ashland, VA 23005 |
Fuel | Ryan McDougle | 12/20/2019 | $ 52.88 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 12/23/2019 | $ 33.55 |
| Chick Fil A 7285 Battle Hill Drive Mechanicsville, VA 23111 |
Event | Ryan McDougle | 12/30/2019 | $ 150.00 |
| Costco 9650 West Broad St. Glen Allen, VA 23060 |
Office Supplies | Ryan McDougle | 12/30/2019 | $ 172.98 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
