Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Flag | Ryan T. McDougle | 03/07/2013 | $ 30.00 |
Little Venice 10482 Ridgefield Pkwy Henrico, VA 23238 |
Meeting | Ryan T. McDougle | 03/15/2013 | $ 107.32 |
Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Sponsorship | Ryan T. McDougle | 03/15/2013 | $ 250.00 |
Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email marketing | Ryan T. McDougle | 03/18/2013 | $ 270.00 |
E & C 6535 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 03/19/2013 | $ 75.00 |
Rocketbase Solutions 2465 Centreville Rd. Ste. J17-719 Herndon, VA 20171 |
IT Services | Ryan T. McDougle | 03/28/2013 | $ 300.00 |
Shell 895 Rappahannock Dr White Stone, VA 22578 |
Fuel | Ryan T. McDougle | 03/28/2013 | $ 85.00 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone services | Ryan T. McDougle | 03/28/2013 | $ 56.70 |
Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Postage | Ryan T. McDougle | 04/01/2013 | $ 89.64 |
Acacia Mid-Town 2601 West Cary St. Richmond, VA 23220 |
Meeting | Ryan T. McDougle | 04/02/2013 | $ 452.40 |
63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2013 - 06/30/2013