Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Postage | Ryan McDougle | 07/22/2021 | $ 275.00 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
office supplies | Ryan McDougle | 07/27/2021 | $ 29.95 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
office supplies | Ryan McDougle | 08/03/2021 | $ 42.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
office supplies | Ryan McDougle | 08/09/2021 | $ 14.99 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign materials | Ryan McDougle | 08/10/2021 | $ 3066.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Office Supplies | Ryan McDougle | 08/20/2021 | $ 55.63 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 08/23/2021 | $ 40.20 |
| Avas Flowers 200 Continental Drive Suite 401 Newark, DE 19713 |
Event | Ryan McDougle | 08/26/2021 | $ 127.34 |
| Best Buy 7297 Battle Hill Drive Mechanicsvillle, VA 23111 |
Office Supplies | Ryan McDougle | 08/26/2021 | $ 20.14 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
fuel | Ryan McDougle | 08/27/2021 | $ 38.30 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
