Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 01/26/2022 | $ 83.76 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 01/28/2022 | $ 398.10 |
| Wal-Mart Stores 7901 Brook Road Richmond, VA 23227 |
Office Supplies | Ryan McDougle | 01/31/2022 | $ 58.44 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 02/01/2022 | $ 95.00 |
| Doordash 6050 Geary Boulevard San Francisco, CA 94121 |
Event | Ryan McDougle | 02/01/2022 | $ 176.66 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 02/01/2022 | $ 918.32 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 02/01/2022 | $ 15.07 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan McDougle | 02/02/2022 | $ 41.10 |
| Food Lion 9030 Providence Trail Providence Forge, VA 23124 |
Office Supplies | Ryan McDougle | 02/03/2022 | $ 63.16 |
| Panera Bread 715 University City Blvd Blacksburg, VA 24060 |
Event | Ryan McDougle | 02/03/2022 | $ 495.52 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
