Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 4910 Broad Street Richmond, VA 23230 |
Event | Ryan McDougle | 02/04/2025 | $ 127.02 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Ryan McDougle | 02/05/2025 | $ 39.21 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 02/05/2025 | $ 165.34 |
| The Virginia Shop 500 E. Broad St. Richmond, VA 23219 |
Office Supplies | Ryan McDougle | 02/06/2025 | $ 75.00 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Ryan McDougle | 02/07/2025 | $ 55.11 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan McDougle | 02/07/2025 | $ 20.32 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Office Supplies | Ryan McDougle | 02/10/2025 | $ 42.98 |
| Richmond Times Dispatch 8460 Mechanicsville Turnpike Mechanicsvilles, VA 23116 |
Paper Subscription | Ryan McDougle | 02/10/2025 | $ 28.99 |
| Jefferson Hotel 101 West Franklin St. Richmond, VA 23220 |
Event | Ryan McDougle | 02/11/2025 | $ 817.08 |
| New Kent High School 7365 Egypt Road New Kent, VA 23124 |
Contribution | Ryan McDougle | 02/11/2025 | $ 250.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
