Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloomstoday 15405 John Marshall Highway Haymarket, VA 20169 |
Flowers | Ryan T. McDougle | 10/09/2015 | $ 69.93 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 10/09/2015 | $ 32.20 |
| Friends of Glen Sturtevant 5708 Park Avenue Richmond, VA 23226 |
Contribution | Ryan T. McDougle | 10/13/2015 | $ 67125.00 |
| One Parking 1201 F Street, NW Washington, DC 20004 |
Parking | Ryan T. McDougle | 10/13/2015 | $ 20.00 |
| Roma Ristorante Italiano 1250 Tappahannock Boulevard Tappahannock, VA 22560 |
Event | Ryan T. McDougle | 10/13/2015 | $ 96.34 |
| Commonwealth Florist 6171 Richmond Road Warsaw, VA 22572 |
Flowers | Ryan T. McDougle | 10/14/2015 | $ 71.21 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 10/14/2015 | $ 51.01 |
| 7-Eleven 10305 Washington Highway Glen Allen, VA 23059 |
Fuel | Ryan T. McDougle | 10/15/2015 | $ 50.00 |
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22580 |
Fuel | Ryan T. McDougle | 10/16/2015 | $ 55.00 |
| Morrison House Hotel 116 S. Alfred St. Alexandria, VA 22314 |
Hotel | Ryan T. McDougle | 10/20/2015 | $ 461.96 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
