Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby, Lobby 14645 Hancock Village Street Chesterfield, VA 23832 |
Art supplies. | Paul Hill | 01/14/2023 | $ 42.79 |
| Fuller, Melissa 142 Gene Rd Blackstone, VA 23824 |
Campaign buttons | Paul Hill | 02/22/2023 | $ 55.00 |
| Pay pal, Paypal Unknown unknow, VA 23083 |
Paypal transfer fee | Paul Hill | 03/07/2023 | $ 0.96 |
| Fuller, Melissa 142 Gene Rd Blackstone, VA 23824 |
Campaign buttons | Paul Hill | 03/15/2023 | $ 36.35 |
| Fuller, Melissa 142 Gene Rd Blackstone, VA 23824 |
Yard Signs | PaulHill | 04/13/2023 | $ 219.17 |
| Fuller, Melissa 142 Gene Rd Blackstone, VA 23824 |
Yard Signs | Paul Hill | 04/14/2023 | $ 257.47 |
| Fuller, Melissa 142 Gene Rd Blackstone, VA 23824 |
Car Magnets | Paul HILL | 05/05/2023 | $ 65.37 |
| Fuller, Melissa 142 Gene Rd Blackstone, VA 23824 |
Elect Paul Hill Pens | Paul Hill | 05/16/2023 | $ 200.00 |
| Hill, Paul 5500 Buckskin Creek Rd Jetersville, VA 23083 |
Close account | Paul. Hill | 05/26/2023 | $ 122.89 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/10/2023 - 11/30/2023
