Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wheeler, John 22260 Penola Road Ruther Glen, VA 22546 |
website ad | Hyland Fowler, Jr. | 11/29/2021 | $ 75.00 |
| Gilman & Bateman 102 N. Taylor Street Ashland, VA 23005 |
Office Rent | Hyland Fowler, Jr. | 12/06/2021 | $ 250.00 |
| Igou, Janice 15140 Deep Spring Drive Montpelier, VA 23192 |
General Assembly parking expense | Hyland Fowler, Jr. | 12/13/2021 | $ 85.00 |
| Atlantic Union Bank PO Box 790408 St. Louis, MO 63179 |
Constant Contact, postage, computer expenses | Hyland Fowler, Jr. | 12/21/2021 | $ 577.57 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
