Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Platform Subscription | Hillary Pugh Kent | 07/03/2023 | $ 24.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Phone Service | Hillary Pugh Kent | 07/03/2023 | $ 90.12 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
July Retainer | Hillary Pugh Kent | 07/05/2023 | $ 3000.00 |
| Willow Stitch P.O. Box 403 Warsaw, VA 22572 |
Embroidered Hats | Hillary Pugh Kent | 07/11/2023 | $ 480.17 |
| United States Flag Store 1000 Westinghouse Drive Suite 1 New Stanton, PA 15672 |
Stick Flags | Hillary Pugh Kent | 07/21/2023 | $ 633.38 |
| Virginia Grain Producers Association 2201 West Main Street Richmond, VA 23220 |
Golf Tournament | Hillary Pugh Kent | 07/24/2023 | $ 250.00 |
| Blue Ridge Bank P.O. Box 609 Luray, VA 22835 |
Return Check Fee | Hillary Pugh Kent | 07/26/2023 | $ 8.00 |
| Walmart 11400 West Broad Street Glen Allen, VA 23060 |
Helium Kit and Ribbon for Richmond County Fair | Hillary Pugh Kent | 07/27/2023 | $ 112.94 |
| Fastballoons.com 24414 Main Street Unit 211 Carson, CA 90745 |
Balloons | Hillary Pugh Kent | 07/28/2023 | $ 158.68 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Work Space 7/1 - 7/31/2023 | Hillary Pugh Kent | 07/31/2023 | $ 24.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
