Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
April Retainer | Hillary Pugh Kent | 04/03/2023 | $ 3000.00 |
| Willow Stitch P.O. Box 403 Warsaw, VA 22572 |
Hats + Campaign Embroidery | Hillary Pugh Kent | 04/06/2023 | $ 546.76 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 04/12/2023 | $ 88.20 |
| HCW & Associates 5806 Grove Avenue Suite 206 Richmond, VA 23226 |
Consulting Services | Hillary Pugh Kent | 04/14/2023 | $ 2500.00 |
| Totally Promotional 460 S. Second Street Coldwater, OH 45828 |
Drinkware/Cups for Fundraiser | Hillary Pugh Kent | 04/19/2023 | $ 171.85 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 05/01/2023 | $ 24.00 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services - May | Hillary Pugh Kent | 05/01/2023 | $ 3000.00 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Palm Cards | Hillary Pugh Kent | 05/02/2023 | $ 261.75 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Bumper Stickers | Hillary Pugh Kent | 05/02/2023 | $ 376.51 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Lapel Sticker | Hillary Pugh Kent | 05/02/2023 | $ 320.35 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
