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. | 09/05/2023 | $ 488.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign text messaging | Hyland Fowler, Jr. | 09/05/2023 | $ 3517.00 |
| Fowler, Hyland F 13029 Old Ridge Road Beaverdam, VA 23015 |
reimburse campaign sign expenses | Hyland Fowler, Jr. | 09/14/2023 | $ 1958.00 |
| Atlantic Union Bank PO Box 790408 St. Louis, MO 63179 |
computer expenses, fuel expenses, office phone, constant contact | Hyland Fowler, Jr. | 09/22/2023 | $ 1222.07 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
