Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Fee | Ryan T. McDougle | 05/09/2016 | $ 25.00 |
| Dropbox, Inc. 185 Berry Street San Francisco, CA 94107 |
IT Services | Ryan T. McDougle | 05/09/2016 | $ 99.00 |
| Home Depot 10233 Lakeridge Parkway Ashland, VA 23005 |
Office Supplies | Ryan T. McDougle | 05/09/2016 | $ 119.49 |
| Office Max 10091 Brook Rd. Glen Allen, VA 23059 |
Office Supplies | Ryan T. McDougle | 05/09/2016 | $ 127.50 |
| Monument City Parking 13 N 5th Street Richmond, VA 23219 |
Parking | Ryan T. McDougle | 05/10/2016 | $ 7.00 |
| Walmart Stores 7430 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Ryan T. McDougle | 05/10/2016 | $ 10.28 |
| Richmond International Airport Parking 1 Richard E. Byrd Terminal Drive Richmond International Airport, VA 23250 |
Parking | Ryan T. McDougle | 05/11/2016 | $ 100.00 |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Ryan T. McDougle | 05/11/2016 | $ 38.72 |
| Walmart Stores 7430 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Ryan T. McDougle | 05/11/2016 | $ 349.07 |
| Home Depot 10233 Lakeridge Parkway Ashland, VA 23005 |
Office Supplies | Ryan T. McDougle | 05/12/2016 | $ 11.81 |
| 130 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
