Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Event | Ryan McDougle | 09/19/2023 | $ 364.83 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 09/19/2023 | $ 45.17 |
| Chick Fil A 104 N. 11th St. Richmond, VA 23219 |
Event | Ryan McDougle | 09/20/2023 | $ 14.41 |
| Comcast Business PO Box 3001 Southeastern, PA 19398 |
Office Supplies | Ryan McDougle | 09/20/2023 | $ 513.52 |
| Dollar Tree Stores, Inc. 10083 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 09/20/2023 | $ 7.95 |
| Tractor Supply 7047 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office Supplies | Ryan McDougle | 09/20/2023 | $ 250.86 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan McDougle | 09/20/2023 | $ 513.60 |
| Dollar Tree Stores, Inc. 10083 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 09/21/2023 | $ 4.51 |
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan McDougle | 09/22/2023 | $ 24.88 |
| ColPark LOC 300 Strand Street Alexandria, VA 22314 |
Parking | Ryan McDougle | 09/25/2023 | $ 30.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
