Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 5000 Westone Plaza Drive Chantilly, VA 20151 |
Fuel | Ryan T. McDougle | 09/23/2015 | $ 60.00 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan T. McDougle | 09/23/2015 | $ 98.00 |
| 620 State 620 State Street Bristol, TN 37620 |
Event | Ryan T. McDougle | 09/25/2015 | $ 97.94 |
| Sheetz 1340 W. Main Street Salem, VA 24153 |
Fuel | Ryan T. McDougle | 09/25/2015 | $ 26.00 |
| Fas Mart 11497 James Madison Hwy Gordonsville, VA 22942 |
Fuel | Ryan T. McDougle | 09/28/2015 | $ 25.01 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan T. McDougle | 09/28/2015 | $ 257.65 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 09/29/2015 | $ 59.23 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Supplies | Ryan T. McDougle | 09/30/2015 | $ 5808.88 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Fee | Ryan T. McDougle | 09/30/2015 | $ 8.99 |
| Hanover Republican Women's Club 9056 Pelot Place Mechanicsville, VA 23116 |
Contribution | Ryan T. McDougle | 09/30/2015 | $ 250.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
