Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan T. McDougle | 01/02/2015 | $ 222.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
IT Services | Ryan T. McDougle | 01/02/2015 | $ 46.25 |
| Virginia ABC Store 10242 Staples Mills Road Glen Allen, VA 23060 |
Event Supplies | Ryan T. McDougle | 01/02/2015 | $ 315.11 |
| United States Post Office Stewart Station Richmond, VA 23221 |
Postage | Ryan T. McDougle | 01/07/2015 | $ 1225.00 |
| Belmont Butchery 15 North Belmont Avenue Richmond, VA 23221 |
Event Supplies | Ryan T. McDougle | 01/08/2015 | $ 4925.86 |
| Gulf Oil 1151 Tappahannock Blvd. Tappahannock, VA 22560 |
Fuel | Ryan T. McDougle | 01/08/2015 | $ 48.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 01/08/2015 | $ 53.22 |
| Ganey, Bruce 10985 Richardson Road Ashland, VA 23005 |
Office Space | Ryan T. McDougle | 01/10/2015 | $ 250.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
IT Services | Ryan T. McDougle | 01/12/2015 | $ 442.80 |
| Kroger 1510 East Ridge Road Richmond, VA 23229 |
Office Supplies | Ryan T. McDougle | 01/13/2015 | $ 59.76 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
