Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press Printing & Copying 10188 W. Broad Street Glen Allen, VA 23060 |
Campaign Supplies | Ryan T. McDougle | 05/02/2016 | $ 102.69 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 05/02/2016 | $ 49.50 |
| Shell 7274 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Fuel | Ryan T. McDougle | 05/02/2016 | $ 24.51 |
| Exxon 2105 Rich Tapp. Turnpike Manquin, VA 23106 |
Fuel | Ryan T. McDougle | 05/03/2016 | $ 50.00 |
| Mi Jalisco 9523B Kings Charter Drive Ashland, VA 23005 |
Event | Ryan T. McDougle | 05/03/2016 | $ 23.23 |
| Plaza Azteca 10099 Brook Road Glen Allen, VA 23059 |
Event | Ryan T. McDougle | 05/04/2016 | $ 46.86 |
| Sheetz 10036 Sliding Hill Road Ashland, VA 23005 |
Fuel | Ryan T. McDougle | 05/04/2016 | $ 37.50 |
| D1 Moving 24 Highland Road Richmond, VA 23229 |
Office Services | Ryan T. McDougle | 05/05/2016 | $ 1100.00 |
| Exxon 14980 Eltham Road New Kent, VA 23124 |
Fuel | Ryan T. McDougle | 05/06/2016 | $ 50.00 |
| Acacia Mid-Town 2601 West Cary St. Richmond, VA 23220 |
Event | Ryan T. McDougle | 05/09/2016 | $ 3948.11 |
| 130 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
