Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 7285 Battle Hill Drive Mechanicsville, VA 23111 |
Event | Ryan McDougle | 07/01/2022 | $ 176.66 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 07/01/2022 | $ 48.00 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 07/01/2022 | $ 438.81 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 07/01/2022 | $ 82.21 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan McDougle | 07/01/2022 | $ 112.24 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 07/02/2022 | $ 43.97 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 07/02/2022 | $ 37.09 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 07/03/2022 | $ 343.93 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 07/05/2022 | $ 125.00 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 07/06/2022 | $ 102.63 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
