Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mac's Country Store 7023 Patrick Henry Hwy Roseland, VA 22967 |
Gas | David W. Hill | 11/02/2023 | $ 80.67 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 11/02/2023 | $ 85.14 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 11/02/2023 | $ 120.38 |
| USPS.com DTM Washington, DC 21292 |
Postage | David W. Hill | 11/02/2023 | $ 96.03 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Mailer | David W. Hill | 11/03/2023 | $ 1976.49 |
| Nelson Food Market 40 Front Street Lovingston, VA 22949 |
Gas | David W. Hill | 11/06/2023 | $ 66.59 |
| Mac's Country Store 7023 Patrick Henry Hwy Roseland, VA 22967 |
Gas | David W. Hill | 11/08/2023 | $ 83.79 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Adobe | David W. Hill | 11/26/2023 | $ 9.99 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
