Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marty's Grill 9357 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan McDougle | 05/12/2021 | $ 41.72 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan McDougle | 05/14/2021 | $ 45.33 |
| Hedrick, Kyler 11750 Rexmoor Drive North Chesterfield, VA 23236 |
Mileage | Ryan McDougle | 05/18/2021 | $ 254.62 |
| Ganey, Bruce 11159 Air Park Road Ashland, VA 23005 |
Office Space | Ryan McDougle | 05/20/2021 | $ 2264.40 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Office Supplies | Ryan McDougle | 05/20/2021 | $ 55.50 |
| Canva 110 Kippax Street NSW 2010, Australia, N/A 00000 |
Office supplies | Ryan McDougle | 05/21/2021 | $ 119.40 |
| Rise and Shine Diner 10372 Leadbetter Road Ashland, VA 23005 |
Event | Ryan McDougle | 05/24/2021 | $ 135.79 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 05/25/2021 | $ 33.68 |
| Walmart Fuel 9714 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 05/25/2021 | $ 69.05 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 05/28/2021 | $ 95.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
