Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 07/01/2023 | $ 60.60 |
| Funai, IV, Joseph 7088 McCauley Lane Mechanicsville, VA 23111 |
Mileage | Ryan McDougle | 07/02/2023 | $ 428.37 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 07/02/2023 | $ 48.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 07/03/2023 | $ 145.00 |
| Sunoco 102 Queen St Tappahannock, VA 22560 |
Fuel | Ryan McDougle | 07/07/2023 | $ 40.53 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Office Supplies | Ryan McDougle | 07/10/2023 | $ 19.99 |
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 07/13/2023 | $ 41.55 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office Power | Ryan McDougle | 07/14/2023 | $ 670.14 |
| Ganey, Bruce 11159 Air Park Road Ashland, VA 23005 |
Office Rent | Ryan McDougle | 07/14/2023 | $ 4050.00 |
| Shell 5088 W. Washington Hwy Warsaw, VA 22572 |
Fuel | Ryan McDougle | 07/14/2023 | $ 45.13 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
