Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 05/02/2014 | $ 21.67 |
| Exxon 14878 Northumberland Highway Burgess, VA 22432 |
Fuel | Ryan T. McDougle | 05/04/2014 | $ 62.00 |
| Max's on Broad 305 Brook Road Richmond, VA 23220 |
Event | Ryan T. McDougle | 05/05/2014 | $ 394.02 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 05/05/2014 | $ 78.53 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan T. McDougle | 05/06/2014 | $ 76.00 |
| Rocketbase Solutions 2465 Centreville Rd. Ste. J17-719 Herndon, VA 20171 |
IT Services | Ryan T. McDougle | 05/08/2014 | $ 100.00 |
| Acacia Mid-Town 2601 West Cary St. Richmond, VA 23220 |
Event | Ryan T. McDougle | 05/12/2014 | $ 2150.00 |
| Havana Connections, Inc. 11616 W Broad Street Richmond, VA 23233 |
Event Supplies | Ryan T. McDougle | 05/13/2014 | $ 522.67 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan T. McDougle | 05/15/2014 | $ 75.00 |
| Ritz-Carlton Pentagon City 1250 South Hayes Street Arlington, VA 22202 |
Hotel | Ryan T. McDougle | 05/16/2014 | $ 305.07 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
