Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockfish Valley Community Center 190 Rockfish School Lane Afton, VA 22920 |
Food | David W. Hill | 11/02/2019 | $ 14.00 |
| USPS 7877 Patrick Henry Hwy Roseland, VA 22967 |
Postage | David W. Hill | 11/02/2019 | $ 251.14 |
| Ann's Family Resturant 1170 Thomas Nelson Hwy Arrington, VA 22922 |
Food | David W. Hill | 11/05/2019 | $ 79.76 |
| Wix.com PO box 40190 San Francisco, CA 94140 |
Website | David W. Hill | 11/05/2019 | $ 27.00 |
| Colleen Exxon 4071 Thomas Nelson Hwy Arrington, VA 22922 |
Fuel | David W. Hill | 11/07/2019 | $ 71.55 |
| El Mariachi 37 Tanbark Plaza Lovingston, VA 22949 |
Food | David W. Hill | 11/07/2019 | $ 38.34 |
| Cindrick, Lawrence J. 322 Falling Rock Drive Amherst, VA 24521 |
Postage | David W. Hill | 11/08/2019 | $ 378.87 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
