Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fire and Safety Equipment Co. 7854 Stage Rd. Concord, VA 24538 |
Plaques | David W. Hill | 12/21/2023 | $ 536.43 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Monthly Subscription | David W. Hill | 12/26/2023 | $ 9.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
