Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Jordan Stewart | 09/20/2018 | $ 108.99 |
| BP Gas 18209 Richmond Turnpike Milford, VA 22514 |
Fuel | Ryan McDougle | 09/21/2018 | $ 57.48 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan McDougle | 09/24/2018 | $ 59.33 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan McDougle | 09/25/2018 | $ 21.00 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 09/26/2018 | $ 22.61 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan McDougle | 09/26/2018 | $ 629.13 |
| Lanexa Plaza 15081 Pocahontas Trail Lanexa, VA 23089 |
Fuel | Ryan McDougle | 09/28/2018 | $ 21.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 10/01/2018 | $ 49.04 |
| The Daily 130 Court Circle Warsaw, VA 22572 |
Event | Ryan McDougle | 10/01/2018 | $ 118.64 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
office supplies | Ryan McDougle | 10/02/2018 | $ 36.53 |
| 137 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
