Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Bill | Ryan T. McDougle | 01/03/2012 | $ 75.99 |
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Ryan T. McDougle | 01/03/2012 | $ 651.54 |
| E & C 1151 Tappahanock Blvd Tappahanock, VA 22560 |
Fuel | Ryan T. McDougle | 01/04/2012 | $ 72.00 |
| Gulf Oil 1151 Tappahannock Blvd. Tappahannock, VA 22560 |
Fuel | Ryan T. McDougle | 01/05/2012 | $ 72.01 |
| Costco 9650 West Broad St. Glen Allen, VA 23060 |
Office Supplies | Ryan T. McDougle | 01/07/2012 | $ 213.26 |
| CVS 1007 E. Main St. Richmond, VA 23219 |
Office Supplies | Ryan T. McDougle | 01/09/2012 | $ 5.22 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking Fee | Ryan T. McDougle | 01/09/2012 | $ 400.00 |
| Tom Blue, Esq. 1900 E. Parham Road Richmond, VA 23228 |
Office Space | Ryan T. McDougle | 01/09/2012 | $ 750.00 |
| 7-Eleven 6689 Cold Harbor Rd. Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 01/15/2012 | $ 60.07 |
| Bookbinders Restaurant 2306 E. Cary St. Richmond, VA 23219 |
Meal/Meeting | Ryan T. McDougle | 01/19/2012 | $ 239.80 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
