Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Chamber of Commerce 919 East Main Street Richmond, VA 23219 |
Award | Ryan T. McDougle | 12/11/2014 | $ 320.80 |
| Virginia Court Clerks Association 123 East Main Street Bedford, VA 24523 |
Award | Ryan T. McDougle | 12/11/2014 | $ 98.92 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
IT Services | Ryan T. McDougle | 12/17/2014 | $ 51.47 |
| Shell 5816 General Puller Hwy Locust Hill, VA 23092 |
Fuel | Ryan T. McDougle | 12/18/2014 | $ 60.01 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 12/19/2014 | $ 21.06 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan T. McDougle | 12/24/2014 | $ 42.01 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
Event Supplies | Ryan T. McDougle | 12/31/2014 | $ 221.68 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2014 - 12/31/2014
