Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 6010 Mary Ball Road Lively, VA 22507 |
Fuel | Ryan McDougle | 11/08/2018 | $ 26.70 |
| Publix 10150 Brook Road Glen Allen, VA 23059 |
Event | Ryan McDougle | 11/08/2018 | $ 11.26 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
fuel | Ryan McDougle | 11/08/2018 | $ 59.76 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 11/08/2018 | $ 5.25 |
| Mexico Restaurant 7162 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Event | Ryan McDougle | 11/09/2018 | $ 28.19 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 11/11/2018 | $ 55.01 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 11/13/2018 | $ 60.02 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Fuel | Ryan McDougle | 11/14/2018 | $ 59.76 |
| College Delly 336 Richmond Road Williamsburg, VA 23185 |
Event | Ryan T. McDougle | 11/15/2018 | $ 12.31 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 11/15/2018 | $ 25.35 |
| 137 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
