Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National 600 Corporate Park Drive St. Louis, MO 63105 |
Transportation Services | Ryan T. McDougle | 07/17/2014 | $ 326.23 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 07/17/2014 | $ 188.42 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan T. McDougle | 07/20/2014 | $ 58.59 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
IT Services | Ryan T. McDougle | 07/21/2014 | $ 25.02 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 07/21/2014 | $ 15.82 |
| The Broadmoor Resort 1 Lake Avenue Colorado Springs, CO 80906 |
Hotel Parking | Ryan T. McDougle | 07/21/2014 | $ 72.00 |
| United Airlines, Inc. P.O. Box 66100 Chicago, IL 60666 |
Travel Services | Ryan T. McDougle | 07/21/2014 | $ 25.00 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 07/21/2014 | $ 58.00 |
| Lee Davis High School Athletic Booster Club 7052 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Contribution | Ryan T. McDougle | 07/22/2014 | $ 300.00 |
| United Airlines, Inc. P.O. Box 66100 Chicago, IL 60666 |
Travel Services | Ryan T. McDougle | 07/22/2014 | $ 25.00 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
