Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caroline Sunday School Union 103 Surrey Drive Ruther Glen, VA 22546 |
Contribution | Ryan T. McDougle | 10/26/2013 | $ 100.00 |
| Wawa 10373 Sliding Hill Rd. Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 10/29/2013 | $ 73.00 |
| Chick Fil A 7285 Battle Hill Drive Mechanicsville, VA 23111 |
Event Supplies | Ryan T. McDougle | 11/05/2013 | $ 605.11 |
| Wawa Store 9179 Chamberlayne Rd Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 11/05/2013 | $ 78.00 |
| Flying J 6721 Emmaus Church Road Providence Forge, VA 23140 |
Fuel | Ryan T. McDougle | 11/06/2013 | $ 53.00 |
| 7-Eleven Store 19250 Eltham Rd. West Point, VA 23181 |
Fuel | Ryan T. McDougle | 11/12/2013 | $ 76.03 |
| Capella Washington D.C. 1050 31st Street NW Washington, DC 20007 |
Parking | Ryan T. McDougle | 11/18/2013 | $ 48.00 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 11/18/2013 | $ 78.53 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 11/19/2013 | $ 48.67 |
| Pilot 6721 Emmaus Church Rd. Tallysville, VA 23141 |
Fuel | Ryan T. McDougle | 11/23/2013 | $ 70.01 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
