Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oliver, John 11197 Washington Highway Glen Allen, VA 23059 |
computer services | Hyland Fowler, Jr. | 07/07/2015 | $ 60.00 |
| Print1 Print Shack 54 Plaza Drive Manakin-Sabot, VA 23103 |
printing expenses | Hyland Fowler, Jr. | 07/07/2015 | $ 747.11 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
Visa - gas, hotel, constant contact | Hyland Fowler, Jr. | 07/23/2015 | $ 461.84 |
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse for expenses - balloons, stamps, stationary | Hyland Fowler, Jr. | 08/01/2015 | $ 77.49 |
| Oliver, John 11197 Washington Highway Glen Allen, VA 23059 |
computer services | Hyland Fowler, Jr. | 08/01/2015 | $ 82.50 |
| Atkins, Robert N. 7324 Lee Davis Road Mechanicsville, VA 23111 |
reimburse for phone expenses | Hyland Fowler, Jr. | 08/08/2015 | $ 84.73 |
| Print1 Print Shack 54 Plaza Drive Manakin-Sabot, VA 23103 |
printing services | Hyland Fowler, Jr. | 08/10/2015 | $ 331.11 |
| P.A.T.S. 18255 Hewlett Road Beaverdam, VA 23015 |
Patrick Henry High School Athletic Booster | Hyland Fowler, Jr. | 08/11/2015 | $ 500.00 |
| Alderman, Dale 13033 Old Ridge Rd Beaverdam, VA 23015 |
reimburse for expenses - stamps | Hyland Fowler, Jr. | 08/13/2015 | $ 98.00 |
| Honey, Smiley 163 Bozeman Circle Wewahitchka, FL 32465 |
campaign items | Hyland Fowler, Jr. | 08/13/2015 | $ 250.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
