Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fairmont Sonoma 100 Boyes Blvd Sonoma, CA 95476 |
Event | Ryan T. McDougle | 07/24/2013 | $ 102.06 |
| Best Buy P.O. Box 9312 Minneapolis, MN 55440 |
Office Supplies | Ryan T. McDougle | 07/25/2013 | $ 892.36 |
| Dollar Rent A Car 780 N. McDonnell Road San Francisco, CA 94128 |
Rental Car | Ryan T. McDougle | 07/25/2013 | $ 332.69 |
| The Fairmont Sonoma 100 Boyes Blvd Sonoma, CA 95476 |
Parking | Ryan T. McDougle | 07/25/2013 | $ 95.00 |
| BP Gas 18209 Richmond Turnpike Milford, VA 22514 |
Fuel | Ryan T. McDougle | 07/26/2013 | $ 83.00 |
| Tom Blue, Esq. 1900 E. Parham Road Richmond, VA 23228 |
Storage | Ryan T. McDougle | 07/29/2013 | $ 350.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Contribution | Ryan T. McDougle | 07/29/2013 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 07/31/2013 | $ 79.18 |
| O'Banks Cafe & Grill 10392 Leadbetter Road Ashland, VA 23005 |
Meeting | Ryan T. McDougle | 08/01/2013 | $ 100.00 |
| Rocketbase Solutions 2465 Centreville Rd. Ste. J17-719 Herndon, VA 20171 |
IT Services | Ryan T. McDougle | 08/01/2013 | $ 325.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
