Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 06/02/2022 | $ 125.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Suppies | Ryan McDougle | 06/03/2022 | $ 48.00 |
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 06/06/2022 | $ 79.15 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 06/16/2022 | $ 73.18 |
| The Flag Company, Inc. 3600 Cantrell Industrial Court Acworth, GA 30101 |
Campaign Supplies | Ryan McDougle | 06/17/2022 | $ 1608.93 |
| The Westin National Harbor 171 Waterfront St National Harbor, MD 20745 |
Event | Ryan McDougle | 06/17/2022 | $ 279.13 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
Office Supplies | Ryan McDougle | 06/21/2022 | $ 471.95 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 06/21/2022 | $ 69.23 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Office Supplies | Ryan McDougle | 06/21/2022 | $ 50.63 |
| June Parker Oil Co. 801 S Church Lane Tappahannock, VA 22560 |
Fuel | Ryan McDougle | 06/27/2022 | $ 59.47 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
