Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Safe Space 629 A N Washington HWY Ashland, VA 23005 |
Contribution | Ryan McDougle | 11/19/2025 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Office Supplies | Ryan McDougle | 11/21/2025 | $ 100.63 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Ryan McDougle | 11/24/2025 | $ 322.22 |
| Richmond Times Dispatch 8460 Mechanicsville Turnpike Mechanicsvilles, VA 23116 |
Subscription | Ryan McDougle | 11/24/2025 | $ 34.99 |
| Exxon 5181 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan McDougle | 11/25/2025 | $ 63.00 |
| Richmond Times Dispatch 8460 Mechanicsville Turnpike Mechanicsvilles, VA 23116 |
Subscription | Ryan McDougle | 11/25/2025 | $ 26.99 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Campaign Supplies | Ryan McDougle | 11/25/2025 | $ 393.09 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Ryan McDougle | 11/25/2025 | $ 781.21 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Ryan McDougle | 11/25/2025 | $ 1685.63 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Office Supplies | Ryan McDougle | 11/27/2025 | $ 22.99 |
| 144 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
