Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves 6870 Jimmy Burrell Lane Providence Forge, VA 23141 |
Fuel | Ryan McDougle | 07/27/2023 | $ 44.77 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 08/01/2023 | $ 54.18 |
| Pittman, Nathan PO Box 901 Fredericksburg, VA 22408 |
consulting | Ryan McDougle | 08/01/2023 | $ 4500.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 08/02/2023 | $ 145.00 |
| Funai, IV, Joseph 7088 McCauley Lane Mechanicsville, VA 23111 |
Mileage | Ryan McDougle | 08/02/2023 | $ 269.86 |
| New Kent Youth Association XXX XXX, VA 00000 |
Contribution | Ryan McDougle | 08/07/2023 | $ 100.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Office Supplies | Ryan McDougle | 08/09/2023 | $ 19.99 |
| Friends of Tara Durant PO Box 5055 Fredericksburg, VA 22403 |
Contribution | Ryan McDougle | 08/09/2023 | $ 5000.00 |
| Walmart Stores 7430 Bell Creek Road Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 08/09/2023 | $ 42.99 |
| Shell 5088 W. Washington Hwy Warsaw, VA 22572 |
Fuel | Ryan McDougle | 08/11/2023 | $ 40.01 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
