Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Print Material | David W. Hill | 01/09/2024 | $ 136.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Paper | David W. Hill | 01/25/2024 | $ 17.63 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | David W. Hill | 01/25/2024 | $ 64.67 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Subscription | David W. Hill | 01/29/2024 | $ 9.99 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Subscription | David W. Hill | 02/26/2024 | $ 9.99 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Subscription | David W. Hill | 03/26/2024 | $ 9.99 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Subscription | David W. Hill | 04/26/2024 | $ 9.99 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Subscription | David W. Hill | 05/28/2024 | $ 9.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Subscription | David W. Hill | 06/26/2024 | $ 9.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
