Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, USA 500 Terry A Francois Blvd San Francisco, CA 94158 |
Monthly website fee | David S. Gifford | 07/21/2023 | $ 23.00 |
| Bright Images 3022 Memorial Ave Lynchburg, VA 24501 |
Copies | David S. Gifford | 07/25/2023 | $ 56.80 |
| Gifford, David S 285 Beasley Rd Lynchburg, VA 24501 |
Debt Payment for: 06/29/2023 131 miles (6/9 thru 6/29/23) Community property with wife, Barbara | David S. Gifford | 07/31/2023 | $ 85.81 |
| Gifford, David S 285 Beasley Rd Lynchburg, VA 24501 |
Debt Payment for: 07/31/2023 to DG [July 2023 mileage (270 miles) Comm. Prop.] | David S. Gifford | 07/31/2023 | $ 176.85 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
1000# Galaxy Gold Paper | David S. Gifford | 08/14/2023 | $ 43.32 |
| Wix.com, USA 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website service | David S. Gifford | 08/21/2023 | $ 23.00 |
| Gifford, David S 285 Beasley Rd Lynchburg, VA 24501 |
Debt Payment for: 08/31/2023 to DG [Aug mileage (70 miles) Comm. Prop.] | David S. Gifford | 08/31/2023 | $ 45.85 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
