Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spotsylvania Republican Committee 11316 Tyrell Ct. Fredericksburg, VA 22407 |
Sponsorship | Ryan T. McDougle | 04/22/2013 | $ 110.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 04/23/2013 | $ 84.24 |
| Wal-Mart Stores 7901 Brook Road Richmond, VA 23227 |
Event | Ryan T. McDougle | 04/25/2013 | $ 31.13 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 04/29/2013 | $ 36.52 |
| Acacia Mid-Town 2601 West Cary St. Richmond, VA 23220 |
Event | Ryan T. McDougle | 04/30/2013 | $ 2000.00 |
| FedEx Office 9931 Brook Road Glen Allen, VA 23059 |
Printing | Ryan T. McDougle | 04/30/2013 | $ 72.92 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Framing | Ryan T. McDougle | 04/30/2013 | $ 45.00 |
| Pilot #159 6721 Emmaus Church Rd. Tallysville, VA 23141 |
Fuel | Ryan T. McDougle | 05/06/2013 | $ 78.06 |
| Hanover Rotary Club 2400 Valleymeade Place Glen Allen, VA 23060 |
Contribution | Ryan T. McDougle | 05/07/2013 | $ 150.00 |
| FedEx Office 9931 Brook Road Glen Allen, VA 23059 |
Printing | Ryan T. McDougle | 05/13/2013 | $ 43.37 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
