Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs Whole Sale 7260 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Ryan McDougle | 06/12/2025 | $ 237.63 |
| Office Max 9041 Staples Mill RD. Richmond, VA 23228 |
Office Supplies | Ryan McDougle | 06/12/2025 | $ 183.17 |
| MyStorage 9285 Old Cool Spring Road Mechanicsville, VA 23116 |
Storage | Ryan McDougle | 06/15/2025 | $ 128.00 |
| Wawa 9179 Chamberlayne Road Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 06/16/2025 | $ 65.03 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Flags | Ryan McDougle | 06/18/2025 | $ 159.75 |
| Wawa 9179 Chamberlayne Road Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 06/23/2025 | $ 60.24 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Ryan McDougle | 06/25/2025 | $ 662.45 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Office Supplies | Ryan McDougle | 06/27/2025 | $ 22.99 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2025 - 06/30/2025
