Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services, Inc. P.O. Box 1029 Tappahannock, VA 22560 |
Invitations and Envelopes for Fund Raiser in White Stone | Hillary Pugh Kent | 05/09/2023 | $ 261.67 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 05/10/2023 | $ 25.20 |
| Clements Tent Rentals, Inc. P.O. Box 904 Warsaw, VA 22572 |
Tables, chairs, tablecloths, etc. for King George event | Hillary Pugh Kent | 05/11/2023 | $ 404.06 |
| Wireless Zone 1388-A Tappahannock Blvd. Tappahannock, VA 22560 |
Campaign Cell Phone | Hillary Pugh Kent | 05/18/2023 | $ 87.62 |
| Willow Stitch P.O. Box 403 Warsaw, VA 22572 |
Hats | Hillary Pugh Kent | 05/22/2023 | $ 796.07 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 05/26/2023 | $ 63.00 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace Platform | Hillary Pugh Kent | 05/31/2023 | $ 24.00 |
| Colonial Beach Chamber of Commerce 215 Irving Street North Colonial Beach, VA 22443 |
Entry Fee for Colonial Beach Parade 6/10/2023 | Hillary Pugh Kent | 06/01/2023 | $ 10.00 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Fee + Campaign Items (flags, palm cards, tape) | Hillary Pugh Kent | 06/01/2023 | $ 3414.22 |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
3 Roll Labels | Hillary Pugh Kent | 06/02/2023 | $ 393.36 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
