Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BH Media News Group Holdings, Inc. 101 Wyndale Drive Lynchburg, VA 24501 |
Newspaper AD 2 | David W. Hill | 10/25/2019 | $ 450.00 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Mailers | David W. Hill | 10/25/2019 | $ 1105.65 |
| El Mariachi 37 Tanbark Plaza Lovingston, VA 22949 |
Food | David W. Hill | 10/28/2019 | $ 26.42 |
| USPS 15048 Crabtree Falls Hwy Montebello, VA 24464 |
Postage | David W. Hill | 10/30/2019 | $ 10.66 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David W. Hill | 10/30/2019 | $ 347.45 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David W. Hill | 10/30/2019 | $ 164.74 |
| USPS 3154 Afton Mtn Road Afton, VA 22920 |
Postage | David W. Hill | 10/30/2019 | $ 362.03 |
| USPS 2663 Rockfish Valley Hwy Nellysford, VA 22958 |
Postage | David W. Hill | 10/30/2019 | $ 245.91 |
| Walmart 197 Madison Heights Sq Madison Heights, VA 24572 |
Paper Cutters | David W. Hill | 11/01/2019 | $ 56.53 |
| Mac's Country Store 7023 Patrick Henry Hwy Roseland, VA 22967 |
Fuel | David W. Hill | 11/02/2019 | $ 71.39 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
