Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
office rent/utilities | Hyland Fowler, Jr. | 07/05/2023 | $ 560.00 |
Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse expenses: campaign event, stamps, paper products | Hyland Fowler, Jr. | 07/06/2023 | $ 426.64 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
direct mail, etc | Hyland Fowler, Jr. | 07/06/2023 | $ 24899.00 |
Andrews, Colby 7229 Jamie Court Mechanicsville, VA 23111 |
campaign canvassing | Hyland Fowler, Jr. | 07/09/2023 | $ 500.00 |
Atkins, Robert N. 7324 Lee Davis Road Mechanicsville, VA 23111 |
campaign canvassing | Hyland Fowler, Jr. | 07/09/2023 | $ 500.00 |
Atlantic Union Bank PO Box 790408 St. Louis, MO 63179 |
Constant Contact, postage, Event expenses, office expenses, palm cards | Hyland Fowler, Jr. | 07/24/2023 | $ 1731.30 |
Hanover High School 10307 Chamberlayne Road Mechanicsville, VA 23111 |
Athletic Program | Hyland Fowler, Jr. | 07/26/2023 | $ 150.00 |
Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
office rent/utilities | Hyland Fowler, Jr. | 08/02/2023 | $ 524.28 |
Jones, Melinda 544 The Trail St. Stephens Church, VA 23148 |
removing and repairing campaign signs | Hyland Fowler, Jr. | 08/02/2023 | $ 200.00 |
Fowler, Hyland F 13029 Old Ridge Road Beaverdam, VA 23015 |
reimburse office expenses, copier, reception, travel expenses | Hyland Fowler, Jr. | 08/07/2023 | $ 2130.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023