Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620-7693 |
Signs | David Hill | 10/04/2023 | $ 1930.83 |
| Tractor Supply 301 Lew Dewitt Blvd Waynesboro, VA 22980 |
Bungees | David Hill | 10/05/2023 | $ 42.08 |
| Wintergreen Hardware & Garden 2230 Rockfish Valley Hwy Nellysford, VA 22958 |
Fasteners | David Hill | 10/11/2023 | $ 19.09 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Adobe | David Hill | 10/26/2023 | $ 9.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
