Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S Hill Street #808 Los Angeles, CA 90013 |
IT Services | Ryan T. McDougle | 11/27/2015 | $ 300.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 12/02/2015 | $ 85.22 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 12/03/2015 | $ 132.65 |
| Council of State Governments 2760 Research Park Drive Lexington, KY 40511 |
Event | Ryan T. McDougle | 12/04/2015 | $ 450.00 |
| Buckhead's 8510 Patterson Ave. Richmond, VA 23229 |
Event | Ryan T. McDougle | 12/05/2015 | $ 2521.79 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Event Supplies | Ryan T. McDougle | 12/05/2015 | $ 17.54 |
| Walmart Stores 7430 Bell Creek Road Mechanicsville, VA 23111 |
Event Supplies | Ryan T. McDougle | 12/05/2015 | $ 46.72 |
| 8 1/2 401 Strawberry Street Richmond, VA 23220 |
Event | Ryan T. McDougle | 12/07/2015 | $ 140.00 |
| Domino's Pizza 10403 Leadbetter Road Suite A Ashland, VA 23005 |
Event | Ryan T. McDougle | 12/07/2015 | $ 17.23 |
| Stephens, Taylor 9 Gristmill Drive Stafford, VA 22554 |
Consulting | Ryan T. McDougle | 12/07/2015 | $ 1500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
