Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Tara Durant PO Box 5055 Fredericksburg, VA 22403 |
Contribution | Ryan McDougle | 10/27/2023 | $ 25000.00 |
Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 10/27/2023 | $ 453.49 |
WJCCRC PO Box 2104 Williamsburg, VA 23187 |
Contribution | Ryan McDougle | 10/27/2023 | $ 500.00 |
Friends of Emily Brewer 18402 Orbit Road Windsor, VA 23487 |
Contribution | Ryan McDougle | 10/28/2023 | $ 10000.00 |
Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 10/28/2023 | $ 121.84 |
Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 10/29/2023 | $ 44.07 |
Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan McDougle | 10/29/2023 | $ 434.61 |
Shell 817 England Street Ashland, VA 23005 |
Fuel | Ryan McDougle | 10/30/2023 | $ 63.75 |
Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 10/30/2023 | $ 59.04 |
Decision Point LLC 3520 Mayland Court A Henrico, VA 23233 |
Consulting | Ryan McDougle | 11/01/2023 | $ 2250.00 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/27/2023 - 11/30/2023