Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
stationary, stamps | Hyland Fowler, Jr. | 12/04/2022 | $ 283.87 |
| Woodside, LLC 13033 Old Ridge Road Beaverdam, VA 23015 |
office rent & utilities | Hyland Fowler, Jr. | 12/04/2022 | $ 601.00 |
| Bonnie & Clyde Strategies, LLC 491 Millbank Road Pamplin, VA 23958 |
political consulting | Hyland Fowler, Jr. | 12/08/2022 | $ 5000.00 |
| Mills, Kim 20280 Ben Gayle Road Beaverdam, VA 23015 |
catering | Hyland Fowler, Jr. | 12/11/2022 | $ 1000.00 |
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse event expenses | Hyland Fowler, Jr. | 12/16/2022 | $ 287.50 |
| Igou, Janice 15140 Deep Spring Drive Montpelier, VA 23192 |
reimburse event expenses | Hyland Fowler, Jr. | 12/16/2022 | $ 202.67 |
| Atlantic Union Bank PO Box 790408 St. Louis, MO 63179 |
constant contact, gas, reception expenses, stamps, printing | Hyland Fowler, Jr. | 12/19/2022 | $ 679.83 |
| Fowler, Hyland F 13029 Old Ridge Road Beaverdam, VA 23015 |
reimburse event expenses | Hyland Fowler, Jr. | 12/19/2022 | $ 245.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
