Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
reimburse for campaign event expenses | Hyland Fowler, Jr. | 06/22/2023 | $ 37.52 |
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse for sign post expense | Hyland Fowler, Jr. | 06/23/2023 | $ 200.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
direct mail | Hyland Fowler, Jr. | 06/23/2023 | $ 14112.00 |
| Igou, Janice 15140 Deep Spring Drive Montpelier, VA 23192 |
reimburse event expenses, wine, cups, etc | Hyland Fowler, Jr. | 06/23/2023 | $ 87.00 |
| Jones, Melinda 544 The Trail St. Stephens Church, VA 23148 |
delivering signs, election day campaign work | Hyland Fowler, Jr. | 06/23/2023 | $ 800.00 |
| Treasurer of VA - General Services 1100 E. Bank Street Richmond, VA 23219 |
General Assembly postage due | Hyland Fowler, Jr. | 06/24/2023 | $ 846.20 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
