Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 10/01/2021 | $ 68.25 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 10/01/2021 | $ 33.32 |
| Chick Fil A 7285 Battle Hill Drive Mechanicsville, VA 23111 |
Event | Ryan T. McDougle | 10/08/2021 | $ 40.46 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
office supplies | RYAN McDougle | 10/19/2021 | $ 388.81 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 10/19/2021 | $ 95.00 |
| Microsoft 1100 S. Hayes Street G04A Arlington, VA 22202 |
office supplies | ryan mcdougle | 10/19/2021 | $ 99.99 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Office Supplies | Ryan McDougle | 10/19/2021 | $ 100.63 |
| Chick Fil A 7285 Battle Hill Drive Mechanicsville, VA 23111 |
supplies | Ryan T. McDougle | 10/27/2021 | $ 95.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Office Supplies | Ryan McDougle | 10/29/2021 | $ 157.40 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 11/01/2021 | $ 39.80 |
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Report period: 07/01/2021 - 12/31/2021
