Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fowler, Hyland F 13029 Old Ridge Road Beaverdam, VA 23015 |
reimburse for Coolwater Event sporting clays expense | Hyland Folwer, Jr. | 06/20/2024 | $ 400.00 |
| Igou, Janice 15140 Deep Spring Drive Montpelier, VA 23192 |
Reimburse for Coolwater Event Expense | Hyland Fowler, Jr. | 06/20/2024 | $ 77.83 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
reimburse for Coolwater event expense | Hyland Fowler, Jr. | 06/20/2024 | $ 12.32 |
| Best Cleaners 259 N. Washington Highway Ashland, VA 23005 |
Reimburse for Coolwater Event Expense (Tablecloths) | Hyland Fowler, Jr. | 06/30/2024 | $ 113.40 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
