Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Print Material | David Hill | 09/12/2023 | $ 419.08 |
| Stickers and Banners 3770 Peachtree Crest Drive Duluth, GA 30097 |
Signs | David Hill | 09/19/2023 | $ 650.83 |
| Best Buy 9901 Brook Rd Glen Allen, VA 23059 |
Electronic Accessories | David Hill | 09/21/2023 | $ 180.14 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Print Materials | David Hill | 09/25/2023 | $ 1772.20 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Adobe | David Hill | 09/26/2023 | $ 9.99 |
| Northern Tool & Equipment 2317 Wards Road Lynchburg, VA 24502 |
Bungees | David Hill | 09/26/2023 | $ 113.69 |
| Tractor Supply 248 Amelon Square Plz Madison Heights, VA 24572 |
T-Posts | David Hill | 09/27/2023 | $ 136.68 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David Hill | 09/27/2023 | $ 515.00 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David Hill | 09/27/2023 | $ 13.46 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David Hill | 09/27/2023 | $ 13.46 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
