Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan McDougle | 07/19/2023 | $ 198.00 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
Office Supplies | Ryan McDougle | 07/20/2023 | $ 510.45 |
| Loves 6870 Jimmy Burrell Lane Providence Forge, VA 23141 |
Fuel | Ryan McDougle | 07/20/2023 | $ 45.02 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 07/20/2023 | $ 45.45 |
| Richmond International Airport Parking 1 Richard E. Byrd Terminal Drive Richmond International Airport, VA 23250 |
Parking | Ryan McDougle | 07/20/2023 | $ 36.00 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan McDougle | 07/20/2023 | $ 9.65 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan McDougle | 07/20/2023 | $ 198.00 |
| Funai, IV, Joseph 7088 McCauley Lane Mechanicsville, VA 23111 |
Mileage | Ryan McDougle | 07/21/2023 | $ 231.87 |
| Shell I-95 N & HWY 207 Ruther Glen, VA 22546 |
Fuel | Ryan McDougle | 07/26/2023 | $ 30.02 |
| Fas Mart 6010 Mary Ball Road Lively, VA 22507 |
Fuel | Ryan McDougle | 07/27/2023 | $ 48.43 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
