Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 05/31/2016 | $ 116.88 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 06/07/2016 | $ 38.00 |
| Monument City Parking 13 N 5th Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 06/08/2016 | $ 8.51 |
| Rappahannock Record 27 N. Main St. Kilmarnock, VA 22482 |
Newspaper Subscription | Ryan T. McDougle | 06/09/2016 | $ 37.00 |
| O'Banks Cafe & Grill 10392 Leadbetter Road Ashland, VA 23005 |
Event | Ryan T. McDougle | 06/10/2016 | $ 65.76 |
| Shell 150 E Broaddus Ave Bowling Green, VA 22427 |
Fuel | Ryan T. McDougle | 06/10/2016 | $ 60.01 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 06/13/2016 | $ 35.50 |
| United States Post Office Mechanicsville Branch Mechanicsville, VA 23111 |
Postage | Ryan T. McDougle | 06/14/2016 | $ 235.00 |
| Marty's Grill 9357 Atlee Road Mechanicsville, VA 23116 |
Event | Ryan T. McDougle | 06/16/2016 | $ 193.16 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Flight | Ryan T. McDougle | 06/20/2016 | $ 443.91 |
| 130 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
