Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Store #8602 9 179 Chamberlayne Rd Mechanicsville, VA 23116 |
Fuel | Ryan T. McDougle | 06/07/2013 | $ 75.02 |
| Wawa Store #8602 9 179 Chamberlayne Rd Mechanicsville, VA 23116 |
Fuel | Ryan T. McDougle | 06/22/2013 | $ 75.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone services | Ryan T. McDougle | 06/25/2013 | $ 80.21 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2013 - 06/30/2013
