Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
Visa - expense - food, gas, printer ink, constant contact | Hyland Fowler, Jr. | 10/23/2015 | $ 509.54 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
direct mailing | Hyland Fowler, Jr. | 10/30/2015 | $ 1725.00 |
| Fowler, Hyland F 12369 Traylor Springs Lane Ashland, VA 23005 |
reimburse expenses - signs | Hyland Fowler, Jr. | 11/07/2015 | $ 1234.50 |
| Fowler, Martha 12369 Traylor Springs Lane Ashland, VA 23005 |
reimburse for election party expenses | Hyland Fowler, Jr. | 11/07/2015 | $ 130.00 |
| Kraynick, Hannah . ., VA 23219 |
reimburse for printing expenses | Hyland Fowler, Jr. | 11/07/2015 | $ 213.03 |
| Oliver, John 11197 Washington Highway Glen Allen, VA 23059 |
computer services | Hyland Fowler, Jr. | 11/07/2015 | $ 105.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
Visa - gas, constant contact, meals | Hyland Fowler, Jr. | 11/13/2015 | $ 614.78 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
