Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse expenses - ink, paper, postage, keys | Hyland Fowler, Jr. | 06/18/2018 | $ 172.80 |
| Treasurer of VA PO Box 1199 Richmond, VA 23218 |
US Flag & VA State Flag - Caroline Moose | Hyland Fowler, Jr. | 06/18/2018 | $ 57.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
expenses - gas, printing, constant contact, office supplies | Hyland Fowler, Jr. | 06/19/2018 | $ 663.27 |
| Wheeler, John 22260 Penola Road Ruther Glen, VA 22546 |
website ad | Hyland Fowler, Jr. | 06/21/2018 | $ 75.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
