Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 09/01/2023 | $ 322.52 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Office Supplies | Ryan McDougle | 09/05/2023 | $ 145.00 |
| Decision Point LLC 3520 Mayland Court A Henrico, VA 23233 |
Consulting | Ryan McDougle | 09/05/2023 | $ 2250.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 09/05/2023 | $ 60.00 |
| Decision Point LLC 3520 Mayland Court A Henrico, VA 23233 |
Consulting | Ryan McDougle | 09/06/2023 | $ 7500.00 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 09/06/2023 | $ 125.59 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 09/07/2023 | $ 480.45 |
| Deluxe Business Systems 801 S Marquette Ave Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 09/08/2023 | $ 77.35 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Office Supplies | Ryan McDougle | 09/11/2023 | $ 19.99 |
| Pilot 6721 Emmaus Church Rd. Tallysville, VA 23141 |
Fuel | Ryan McDougle | 09/11/2023 | $ 54.99 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
