Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Phone Service | Hillary Pugh Kent | 08/02/2023 | $ 90.13 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 08/04/2023 | $ 52.80 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 08/04/2023 | $ 52.80 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
August Retainer, Zip Ties, Bumper Stickers | Hillary Pugh Kent | 08/06/2023 | $ 3974.34 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Signs | Hillary Pugh Kent | 08/09/2023 | $ 1032.92 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 08/10/2023 | $ 26.40 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
25 Signs | Hillary Pugh Kent | 08/18/2023 | $ 656.72 |
| The Art of Coffee 15722 Kings Hwy Montross, VA 22520 |
Food and Beverage for meet and greet | Hillary Pugh Kent | 08/19/2023 | $ 108.38 |
| Caroline Ruritan Club 17434 Gravatt Road Milford, VA 22514 |
Fish Fry Event | Hillary Pugh Kent | 08/25/2023 | $ 100.00 |
| King George Fall Festival P.O. Box 923 King George, VA 22485 |
King George Fall Festival - Program Book | Hillary Pugh Kent | 08/25/2023 | $ 125.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
