Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mexico Restaurant 7162 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Event | Ryan T. McDougle | 09/20/2013 | $ 750.00 |
| Pilot 6721 Emmaus Church Rd. Tallysville, VA 23141 |
Fuel | Ryan T. McDougle | 09/22/2013 | $ 76.51 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 09/23/2013 | $ 105.29 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 09/26/2013 | $ 35.74 |
| Wawa 10373 Sliding Hill Rd. Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 09/27/2013 | $ 50.00 |
| Pilot 6721 Emmaus Church Rd. Tallysville, VA 23141 |
Fuel | Ryan T. McDougle | 09/30/2013 | $ 75.15 |
| Minuteman Press Printing & Copying 10188 W. Broad Street Glen Allen, VA 23060 |
Campaign Materials | Ryan T. McDougle | 10/01/2013 | $ 63.18 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan T. McDougle | 10/01/2013 | $ 69.23 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | Ryan T. McDougle | 10/01/2013 | $ 10000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 10/02/2013 | $ 41.36 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
