Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Air Park Mini Storage 10020 Whitesel Road Ashland, VA 23005 |
Storage Unit | Ryan McDougle | 01/01/2022 | $ 960.00 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan McDougle | 01/01/2022 | $ 560.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 01/03/2022 | $ 42.96 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 01/05/2022 | $ 455.79 |
| Caroline First 205 Travis Street Bowling Green, VA 22427 |
Contribution | Ryan McDougle | 01/11/2022 | $ 500.00 |
| Mechanicsville Drug 8077 Mechanicsville Pile Mechani, VA 23111 |
Office Supplies | Ryan McDougle | 01/11/2022 | $ 208.06 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 01/11/2022 | $ 39.85 |
| Winsome Sears for Lt. Gov 138 Conant Street Beverly, MA 01915 |
Contribution | Ryan McDougle | 01/11/2022 | $ 2000.00 |
| Food Lion 9030 Providence Trail Providence Forge, VA 23124 |
Office Supplies | Ryan McDougle | 01/13/2022 | $ 29.26 |
| Hilton 501 East Broad Street Richmond, VA 23219 |
Event | Ryan McDougle | 01/14/2022 | $ 663.66 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
