Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chuck Boyle Enterprises, LLC 6371 Yellowrose Lane Mechanicsville, VA 23111 |
Flags | Hillary Pugh Kent | 06/12/2023 | $ 221.00 |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Car Magnets | Hillary Pugh Kent | 06/12/2023 | $ 100.65 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
USA Stick Flags | Hillary Pugh Kent | 06/12/2023 | $ 652.77 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Campaign Signs and Boxes, Bags and Paper | Hillary Pugh Kent | 06/26/2023 | $ 6608.84 |
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
Post Driver, Post, Post Puller | Hillary Pugh Kent | 06/28/2023 | $ 1629.50 |
| BJ's Wholesale Club 7260 Bell Creek Road Mechanicsville, VA 23111 |
Candy and Popsicles | Hillary Pugh Kent | 06/29/2023 | $ 86.43 |
| Walmart 11400 West Broad Street Glen Allen, VA 23060 |
Helium Kit, Pennant, and Ribbon | Hillary Pugh Kent | 06/29/2023 | $ 71.65 |
| Winred (Transaction Fees) 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
Transaction Fees | Hillary Pugh Kent | 06/30/2023 | $ 41.02 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
