Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
expenses: postage, reception expenses, printing, cards, etc. | Hyland Fowler, Jr. | 07/03/2019 | $ 328.86 |
| Wheeler, John 22260 Penola Road Ruther Glen, VA 22546 |
Website Ad | Hyland Fowler, Jr. | 07/03/2019 | $ 75.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Resolution Expenses | Hyland Fowler, Jr. | 07/11/2019 | $ 35.00 |
| Glazebrook, Kathy 145 Pecan Road Dunnsville, VA 22454 |
reimburse expenses - ink, folders, tape, etc. | Hyland Fowler, Jr. | 07/16/2019 | $ 71.64 |
| Treasurer of VA PO Box 1199 Richmond, VA 23218 |
Purchase of Flags | Hyland Fowler, Jr. | 07/17/2019 | $ 73.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Visa - Expenses - gas, constant contact, lodging | Hyland Fowler, Jr. | 07/23/2019 | $ 612.46 |
| Hanover High School 10307 Chamberlayne Road Mechanicsville, VA 23111 |
Fall Sports Program Ad | Hyland Fowler, Jr. | 07/23/2019 | $ 150.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Resolution Expenses | Hyland Fowler, Jr. | 07/26/2019 | $ 42.00 |
| Groovin' Gourmet 8501 Sanford Drive Richmond, VA 23228 |
Reception Expenses | Hyland Fowler, Jr. | 08/01/2019 | $ 107.64 |
| Treasurer of VA PO Box 1199 Richmond, VA 23218 |
VA State Flag | Hyland Fowler, Jr. | 08/01/2019 | $ 34.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
