Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 5088 W. Washington Hwy Warsaw, VA 22572 |
Fuel | Ryan McDougle | 04/26/2021 | $ 43.02 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 04/27/2021 | $ 95.00 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 04/29/2021 | $ 59.20 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 05/03/2021 | $ 799.31 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 05/04/2021 | $ 42.00 |
| The Arc of Hanover 417 England Street Ashland, VA 23005 |
Contribution | Ryan McDougle | 05/06/2021 | $ 600.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Office Supplies | Ryan McDougle | 05/10/2021 | $ 14.99 |
| Dropbox, Inc. 185 Berry Street San Francisco, CA 94107 |
Office Supplies | Ryan McDougle | 05/10/2021 | $ 119.88 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 05/10/2021 | $ 81.61 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 05/10/2021 | $ 48.10 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
