Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 06/02/2021 | $ 42.00 |
| Red Salt Chophouse and Sushi 12221 West Broad Street Henrico, VA 23233 |
Event | Ryan McDougle | 06/07/2021 | $ 4142.38 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
office supplies | Ryan McDougle | 06/09/2021 | $ 14.99 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan McDougle | 06/11/2021 | $ 202.89 |
| Air Park Mini Storage 10020 Whitesel Road Ashland, VA 23005 |
Storage | Ryan McDougle | 06/14/2021 | $ 480.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
office supplies | Ryan McDougle | 06/14/2021 | $ 80.41 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
office supplies | Ryan McDougle | 06/21/2021 | $ 55.50 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 06/25/2021 | $ 614.79 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 06/28/2021 | $ 95.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 06/28/2021 | $ 38.94 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
