Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 05/01/2022 | $ 343.93 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan McDougle | 05/01/2022 | $ 112.34 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 05/02/2022 | $ 125.00 |
| Middle Resolution PAC, Inc. 8101 Vanguard Drive Mechanicsville, VA 23111 |
Contribution | Ryan McDOugle | 05/03/2022 | $ 250.00 |
| Ganey, Bruce 11159 Air Park Road Ashland, VA 23005 |
Office Rent | Ryan McDougle | 05/04/2022 | $ 1166.16 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 05/05/2022 | $ 45.80 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 05/16/2022 | $ 50.02 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
Office Supplies | Ryan McDougle | 05/20/2022 | $ 472.88 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Office Supplies | Ryan McDougle | 05/20/2022 | $ 50.63 |
| Wal-Mart Stores 7901 Brook Road Richmond, VA 23227 |
Office Supplies | Ryan McDougle | 05/31/2022 | $ 68.54 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
