Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson Food Market 40 Front Street Lovingston, VA 22949 |
Fuel/Gas | David W. Hill | 10/04/2019 | $ 75.88 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Charge Back | David W. Hill | 10/07/2019 | $ 100.00 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Charge Back Fee | David W. Hill | 10/07/2019 | $ 12.00 |
| Wix.com PO box 40190 San Francisco, CA 94140 |
Website Service | David W. Hill | 10/07/2019 | $ 27.00 |
| Mac's Country Store 7023 Patrick Henry Hwy Roseland, VA 22967 |
Fuel/Gas | David W. Hill | 10/17/2019 | $ 69.66 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Door Hangers | David W. Hill | 10/18/2019 | $ 419.09 |
| BH Media News Group Holdings, Inc. 101 Wyndale Drive Lynchburg, VA 24501 |
Newspaper AD | David W. Hill | 10/22/2019 | $ 450.00 |
| Mac's Country Store 7023 Patrick Henry Hwy Roseland, VA 22967 |
Fuel | David W. Hill | 10/24/2019 | $ 73.18 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
