Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Ryan McDougle | 01/01/2025 | $ 50.63 |
| BJs Whole Sale 7260 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Ryan McDougle | 01/02/2025 | $ 589.58 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Offiecce Supplies | Ryan McDougle | 01/02/2025 | $ 157.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Office Supplies | Ryan McDougle | 01/02/2025 | $ 81.52 |
| Office Depot 600 Nicollet Mall Suite 100 Minneapolis, MN 55402 |
Office Supplies | Ryan McDougle | 01/02/2025 | $ 330.54 |
| Pittman, Nathan PO Box 901 Fredericksburg, VA 22408 |
Consulting | Ryan McDougle | 01/02/2025 | $ 1000.00 |
| Office Max 7266 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Office Supplies | Ryan McDougle | 01/06/2025 | $ 330.54 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan McDougle | 01/06/2025 | $ 65.95 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | Ryan McDougle | 01/06/2025 | $ 10000.00 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005 |
Fuel | Ryan McDougle | 01/06/2025 | $ 61.22 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
