Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scholastic Sports, Inc. 1231 Mall Drive Richmond, VA 23235 |
Advertising | Ryan T. McDougle | 05/24/2016 | $ 175.00 |
| Bornholtz, Chris 900 Barton Street Apt 303 Fredericksburg, VA 22401 |
IT Consulting | Ryan T. McDougle | 05/25/2016 | $ 1250.00 |
| Standard Parking 5th & Broad St. Richmond, VA 23219 |
Parking | Ryan T. McDougle | 05/25/2016 | $ 9.00 |
| Target 10100 Brook Road Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 05/25/2016 | $ 89.44 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Framing | Ryan T. McDougle | 05/25/2016 | $ 333.00 |
| Walmart Stores 7430 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Ryan T. McDougle | 05/25/2016 | $ 15.67 |
| Mexico Restaurant 7162 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Event | Ryan T. McDougle | 05/26/2016 | $ 138.88 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 05/26/2016 | $ 38.50 |
| Southside Sentinel 276 Virginia St. Urbanna, VA 23175 |
Newspaper Subscription | Ryan T. McDougle | 05/31/2016 | $ 32.00 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
Flags | Ryan T. McDougle | 05/31/2016 | $ 90.00 |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
