Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 10233 Lakeridge Parkway Ashland, VA 23005 |
Office Supplies | Ryan McDougle | 06/29/2021 | $ 37.02 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 06/29/2021 | $ 36.32 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2021 - 06/30/2021
