Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 06/16/2014 | $ 49.10 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 06/17/2014 | $ 35.59 |
| E & C 6535 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 06/18/2014 | $ 70.02 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 06/26/2014 | $ 166.08 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Ryan T. McDougle | 06/26/2014 | $ 126.24 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2014 - 06/30/2014
