Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores, Inc. 10083 Brook Road Glen Allen, VA 23059 |
Campaign Supplies | Ryan T. McDougle | 07/01/2015 | $ 7.37 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
IT Services | Ryan T. McDougle | 07/01/2015 | $ 27.80 |
| Martin's 253 N Washington Highway Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 07/01/2015 | $ 40.13 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Virginia State Flags | Ryan T. McDougle | 07/01/2015 | $ 60.00 |
| Stevi B's 9158 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 07/02/2015 | $ 37.40 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 07/03/2015 | $ 67.02 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 07/03/2015 | $ 40.00 |
| Colley, Christopher Pierce 10614 Courtney Road Glen Allen, VA 23060 |
Consulting | Ryan T. McDougle | 07/06/2015 | $ 2000.00 |
| River Market 1 Rappahannock Drive White Stone, VA 22578 |
Event | Ryan T. McDougle | 07/06/2015 | $ 154.25 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan T. McDougle | 07/07/2015 | $ 147.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
