Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lakeway Publishers, Inc. 1609 W 1st N St Morristown, TN 37814 |
Office Supplies | Ryan T. McDougle | 01/05/2016 | $ 32.00 |
| Scholastic Sports, Inc. 1231 Mall Drive Richmond, VA 23235 |
Advertising | Ryan T. McDougle | 01/05/2016 | $ 350.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Ryan T. McDougle | 01/06/2016 | $ 644.88 |
| Best Buy P.O. Box 9312 Minneapolis, MN 55440 |
Office Supplies | Ryan T. McDougle | 01/07/2016 | $ 880.26 |
| CityParking Inc. P.O. Box 770 Richmond, VA 23218 |
Parking | Ryan T. McDougle | 01/11/2016 | $ 537.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 01/12/2016 | $ 66.73 |
| Ashland Police Fund 601 England Street Ashland, VA 23005 |
Donation | Ryan T. McDougle | 01/13/2016 | $ 250.00 |
| Kivuto Solutions, LLC. 126 York St Suite 200 Ottawa, AE 00000 |
IT Services | Ryan T. McDougle | 01/13/2016 | $ 9.75 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Event Supplies | Ryan T. McDougle | 01/19/2016 | $ 91.72 |
| Tarrants 1 W Broad Street Richmond, VA 23220 |
Event | Ryan T. McDougle | 01/26/2016 | $ 55.81 |
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Report period: 01/01/2016 - 06/30/2016
