Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Transportation 915 N Allen Street Richmond, VA 23220 |
Bus | John Hardy Willson, Treasurer | 01/03/2014 | $ 822.85 |
| Richmond Suburban Newspapers Po box 26252 Richmond, VA 23522 |
Advertisement | John Hardy Willson, Treasurer | 01/03/2014 | $ 368.55 |
| Schule, Doug 17220 Rocky Ford Rd Beaverdam, VA 23015 |
Mileage | John Hardy Willson, Treasurer | 01/03/2014 | $ 1344.67 |
| Union First Market Bank 303 Ashcake Road Ashland, VA 23005 |
Visa - Fuel Expenses & Constant Contact Subscription | Hyland Fowler, Jr. | 01/17/2014 | $ 105.45 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Flag Set | Hyland Fowler, Jr. | 02/03/2014 | $ 255.65 |
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
campaign contribution | Hyland Fowler, Jr. | 02/11/2014 | $ 1000.00 |
| Printing & Graphics of VA, Inc. 15 N. 3rd Street Richmond, VA 23219 |
letterhead & envelopes | Hyland Fowler, Jr. | 02/11/2014 | $ 368.55 |
| Fowler, Hyland F 12369 Traylor Springs Lane Ashland, VA 23005 |
reimbursement expense Herald Progress - $51.60 Caroline Progress - $90.00 I-264 Web Design (Chamber Pics) - $50.00 | Hyland Fowler, Jr. | 02/12/2014 | $ 191.60 |
| Fan Frame 214 N. Robinson Street Richmond, VA 23220 |
framing resolutions | Hyland Fowler, Jr. | 02/24/2014 | $ 205.35 |
| Union First Market Bank PO Box 30131 Tampa, FL 33630-3131 |
Visa 2/2/14 statement - purchased printer/copier, Fuel Expenses, Constant Contact subscription | Hyland Fowler, Jr. | 02/24/2014 | $ 476.92 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
