Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse expenses - copier paper, folders, etc | Hyland Fowler, Jr. | 07/17/2017 | $ 37.93 |
| Oliver, John 11197 Washington Highway Glen Allen, VA 23059 |
computer services | Hyland Fowler, Jr. | 07/17/2017 | $ 105.00 |
| Halo Branded Solutions, Inc. 3182 Momentum Place Chicago, IL 60689 |
campaign items - cups, etc. | Hyland Fowler, Jr. | 07/24/2017 | $ 551.20 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
reimburse expenses - gas, constant contact | Hyland Fowler, Jr. | 07/24/2017 | $ 251.39 |
| Caroline County Tourism PO Box 447 Bowling Green, VA 22427 |
event sponsor | Hyland Fowler, Jr. | 07/27/2017 | $ 250.00 |
| The Family Foundation 919 E. Main Street #1110 Richmond, VA 23219 |
Hanover Event Sponsor | Hyland Fowler, Jr. | 07/27/2017 | $ 250.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
VA State Flag | Hyland Fowler, Jr. | 07/27/2017 | $ 30.00 |
| Hanover Athletic Booster Club PO Box 1141 Mechanicsville, VA 23111 |
Athletic Booster Club Sponsor | Hyland Fowler, Jr. | 08/01/2017 | $ 500.00 |
| Caroline High School PO Box 125 Bowling Green, VA 22427 |
Fall Sports Program Ad | Hyland Fowler, Jr. | 08/10/2017 | $ 125.00 |
| Glazebrook, Kathy 145 Pecan Road Dunnsville, VA 22454 |
Reimburse for printer ink | Hyland Fowler, Jr. | 08/10/2017 | $ 37.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
