Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fahl, Michael 8008 N Arthur Ashe Blvd Suite 10 Richmond, VA 23220 |
Campaign Manager | Hyland Fowler, Jr. | 06/02/2021 | $ 1000.00 |
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse campaign expenses | Hyland Fowler, Jr. | 06/03/2021 | $ 79.50 |
| Gilman & Bateman 102 N. Taylor Street Ashland, VA 23005 |
office rent | Hyland Fowler, Jr. | 06/03/2021 | $ 250.00 |
| Atlantic Union Bank PO Box 790408 St. Louis, MO 63179 |
Reimburse Expenses: gas, postage, constant contact, printing | Hyland Fowler, Jr | 06/30/2021 | $ 557.65 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
House of Delegates Postage Balance | Hyland Fowler, Jr. | 06/30/2021 | $ 4250.32 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
