Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Ryan T. McDougle | 04/05/2016 | $ 98.55 |
| Monument City Parking 13 N 5th Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 04/07/2016 | $ 7.00 |
| Beaverdam Wine Festival 18037 Beaverdam Rd. Beaverdam, VA 23015 |
Advertising | Ryan T. McDougle | 04/08/2016 | $ 250.00 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Fuel | Ryan T. McDougle | 04/08/2016 | $ 45.00 |
| Chef Geoff's 3201 New Mexico Avenue Washington, DC 20016 |
Event | Ryan T. McDougle | 04/11/2016 | $ 198.82 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 04/11/2016 | $ 32.00 |
| Buckhead's 8510 Patterson Ave. Richmond, VA 23229 |
Event | Ryan T. McDougle | 04/13/2016 | $ 870.12 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 04/18/2016 | $ 32.75 |
| Network Solutions 13861 Sunrise Valley Dr. Ste. 300 Herndon, VA 20171 |
IT Services | Ryan T. McDougle | 04/19/2016 | $ 189.95 |
| Monument City Parking 13 N 5th Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 04/20/2016 | $ 8.51 |
| 130 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
