Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan McDougle | 06/15/2020 | $ 108.95 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Event Lodging | Ryan McDougle | 06/16/2020 | $ 515.61 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2020 - 06/30/2020
