Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Office Supplies | Ryan T. McDougle | 03/13/2015 | $ 276.99 |
| Shell 895 Rappahannock Drive Whitestone, VA 22578 |
Fuel | Ryan T. McDougle | 03/16/2015 | $ 46.00 |
| Standard Parking 501 North 7th Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 03/16/2015 | $ 143.00 |
| The Virginia Shop 800 E. Broad St. Richmond, VA 23219 |
Items for Contribution | Ryan T. McDougle | 03/16/2015 | $ 50.91 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue Washington, DC 20015 |
Ryan T. McDougle | 03/19/2015 | $ 9778.78 | |
| The Virginia Shop 800 E. Broad St. Richmond, VA 23219 |
Items for Contribution | Ryan T. McDougle | 03/19/2015 | $ 76.21 |
| Pilot 6721 Emmaus Church Road Providence Forge, VA 23140 |
Fuel | Ryan T. McDougle | 03/20/2015 | $ 36.04 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan T. McDougle | 03/25/2015 | $ 3.43 |
| Dawn Convenient Store 31504 Richmond Turnpike Hanover, VA 23069 |
Fuel | Ryan T. McDougle | 03/27/2015 | $ 55.00 |
| Hanover Association of Business and Chamber of Commerce 9097 Atlee Station Road Suite 117 Mechanicsville, VA 23116 |
Contribution | Ryan T. McDougle | 03/30/2015 | $ 500.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
