Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fastballoons.com 24414 Main Street Unit 211 Carson, CA 90745 |
Balloons | Hillary Pugh Kent | 06/05/2023 | $ 169.23 |
| Omni Resorts - The Homestead 1766 Homestead Drive Hot Springs,, VA 24445 |
The House Republican Caucus Retreat at The Homestead | Hillary Pugh Kent | 06/06/2023 | $ 680.56 |
| American Stationary Co. 100 N. Park Avenue Peru, IN 46970 |
Stationary | Hillary Pugh Kent | 06/07/2023 | $ 157.63 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Wireless Phone Service | Hillary Pugh Kent | 06/07/2023 | $ 140.53 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23116 |
Candy for Parade | Hillary Pugh Kent | 06/08/2023 | $ 62.06 |
| Winred (Transaction Fees) 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
WinRed (Transaction Fees) | Hillary J. Pugh | 06/08/2023 | $ 147.62 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
