Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2646 General Puller Hwy Saluda, VA 23149 |
Fuel | Ryan T. McDougle | 05/14/2016 | $ 32.00 |
| Gulf Oil 1151 Tappahannock Blvd. Tappahannock, VA 22560 |
Fuel | Ryan T. McDougle | 05/16/2016 | $ 52.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 05/16/2016 | $ 38.85 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Ryan T. McDougle | 05/16/2016 | $ 272.97 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Fuel | Ryan T. McDougle | 05/17/2016 | $ 11.77 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Ryan T. McDougle | 05/18/2016 | $ 199.95 |
| Vista Print USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | Ryan T. McDougle | 05/18/2016 | $ 147.38 |
| Air Park Mini Storage 10020 Whitesel Road Ashland, VA 23005 |
Campaign Storage | Ryan T. McDougle | 05/20/2016 | $ 260.00 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 05/20/2016 | $ 28.01 |
| NationBuilder 448 S Hill Street #808 Los Angeles, CA 90013 |
IT Services | Ryan T. McDougle | 05/23/2016 | $ 108.00 |
| 130 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
