Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 10/31/2023 | $ 64.94 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 10/31/2023 | $ 263.14 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 10/31/2023 | $ 286.70 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 10/31/2023 | $ 299.97 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David W. Hill | 11/01/2023 | $ 13.46 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David W. Hill | 11/01/2023 | $ 13.46 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David W. Hill | 11/01/2023 | $ 8.51 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage | David W. Hill | 11/01/2023 | $ 515.00 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 11/01/2023 | $ 85.54 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 11/01/2023 | $ 263.54 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023