Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herald-Progress 11159 Air Park Road 1 Ashland, VA 23005 |
Newspaper Subscription | Ryan T. McDougle | 01/04/2013 | $ 29.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone services | Ryan T. McDougle | 01/04/2013 | $ 78.00 |
| Whole Foods 11173 West Broad St. Glen Allen, VA 23060 |
Event Supplies | Ryan T. McDougle | 01/05/2013 | $ 664.26 |
| 7-Eleven Store #34021 6340 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 01/07/2013 | $ 71.00 |
| Blue, Tom 1900 East Parham Rd. Richmond, VA 23228 |
Rent | Ryan T. McDougle | 01/09/2013 | $ 750.00 |
| Richmond International Airport Parking 1 Richard E. Byrd Terminal Drive Richmond International Airport, VA 23250 |
Parking | Ryan T. McDougle | 01/11/2013 | $ 36.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone services | Ryan T. McDougle | 01/14/2013 | $ 165.74 |
| J. Emerson, Inc. 5716 Grove Avenue Richmond, VA 23226 |
Event supplies | Ryan T. McDougle | 01/16/2013 | $ 3280.76 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Parking | Ryan T. McDougle | 01/17/2013 | $ 98.00 |
| Rocketbase Solutions 2465 Centreville Rd. Ste. J17-719 Herndon, VA 20171 |
IT Services | Ryan T. McDougle | 01/26/2013 | $ 1050.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
