Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
2015 General Assembly postage balance | Hyland Fowler, Jr. | 06/09/2015 | $ 2335.39 |
| Mark Weiss and Associates PO Box 34407 Bethesda, MD 20827 |
Freight Expenses | Hyland Fowler, Jr. | 06/10/2015 | $ 50.47 |
| Oliver, John 11197 Washington Highway Glen Allen, VA 23059 |
computer services | Hyland Fowler, Jr. | 06/10/2015 | $ 60.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
Visa - expenses - gas, constant contact, printer ink | Hyland Fowler, Jr. | 06/23/2015 | $ 242.77 |
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse expenses - printer ink, name tags, paper | Hyland Fowler, Jr. | 06/24/2015 | $ 92.71 |
| Wheeler, John 22260 Penola Road Ruther Glen, VA 22546 |
web site advertising | Hyland Fowler, Jr. | 06/25/2015 | $ 75.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
