Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monument City Parking 13 N 5th Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 07/08/2015 | $ 7.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 07/08/2015 | $ 63.05 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 07/09/2015 | $ 261.28 |
| 7-Eleven 7314 Pole Green Road Mechanicsville, VA 23116 |
Fuel | Ryan T. McDougle | 07/11/2015 | $ 43.18 |
| Exxon 14980 Eltham Road New Kent, VA 23124 |
Fuel | Ryan T. McDougle | 07/20/2015 | $ 39.00 |
| Lanier Parking Solutions 1400 E Cary Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 07/23/2015 | $ 25.00 |
| Monument City Parking 13 N 5th Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 07/23/2015 | $ 7.00 |
| O'Banks Cafe & Grill 10392 Leadbetter Road Ashland, VA 23005 |
Event | Ryan T. McDougle | 07/24/2015 | $ 119.10 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 07/28/2015 | $ 43.01 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 07/28/2015 | $ 65.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
