Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park Hyatt Washington 24th & M Streets, NW Washington, DC 20037 |
Parking | Ryan T. McDougle | 03/02/2015 | $ 50.00 |
| Park Hyatt Washington 24th & M Streets, NW Washington, DC 20037 |
Parking | Ryan T. McDougle | 03/02/2015 | $ 50.00 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Event Supplies | Ryan T. McDougle | 03/04/2015 | $ 155.37 |
| O'Banks Cafe & Grill 10392 Leadbetter Road Ashland, VA 23005 |
Event | Ryan T. McDougle | 03/06/2015 | $ 44.88 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 03/06/2015 | $ 34.51 |
| Treasurer of Hanover P.O. Box 470 Hanover, VA 23069 |
Primary Filing Fee | Ryan T. McDougle | 03/06/2015 | $ 360.00 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan T. McDougle | 03/09/2015 | $ 50.00 |
| Melrose United Methodist Church 1317 Lewisetta Road Lottsburg, VA 22511 |
Contribution | Ryan T. McDougle | 03/11/2015 | $ 50.00 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 03/13/2015 | $ 18.94 |
| Sheetz 12341 Washington Highway Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 03/13/2015 | $ 38.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
