Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 908 Market Drive Emporia, VA 23847 |
Fuel | Ryan T. McDougle | 05/20/2014 | $ 46.01 |
| Shell 1653 Bells Highway Walterboro, SC 29488 |
Fuel | Ryan T. McDougle | 05/20/2014 | $ 56.10 |
| NationBuilder 448 S Hill Street #808 Los Angeles, CA 90013 |
IT Services | Ryan T. McDougle | 05/22/2014 | $ 300.00 |
| DoubleTree Hotel 411 West Bay Street Savannah, GA 31401 |
Event | Ryan T. McDougle | 05/23/2014 | $ 202.27 |
| Shell I-95 (Exit 12) South Newport, GA 31323 |
Fuel | Ryan T. McDougle | 05/26/2014 | $ 55.51 |
| Southside Sentinel 276 Virginia St. Urbanna, VA 23175 |
Newspaper Subscription | Ryan T. McDougle | 05/28/2014 | $ 32.00 |
| Friends of Erin K. Grampp 5 Appaloosa Drivew Spotsylvania, VA 22551 |
Contribution | Ryan T. McDougle | 05/29/2014 | $ 100.00 |
| Northern Neck News PO Box 8 Warsaw, VA 22572 |
Newspaper Subscription | Ryan T. McDougle | 05/29/2014 | $ 48.00 |
| Northumberland Echo PO Box 190 Heathsville, VA 22473 |
Newspaper Subscription | Ryan T. McDougle | 05/29/2014 | $ 48.00 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 05/29/2014 | $ 75.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
