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 | 09/01/2023 | $ 90.13 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace Platform | Hillary Pugh Kent | 09/05/2023 | $ 24.00 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
September Retainer and food for event | Hillary Pugh Kent | 09/05/2023 | $ 3027.21 |
| Food Lion 4665 Richmond Road Warsaw, VA 22572 |
Gift Cards for Interns | Hillary Pugh Kent | 09/07/2023 | $ 111.90 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 09/07/2023 | $ 26.40 |
| Fawn's A Delectables Cafe P.O. Box 144 Reedville, VA 22539 |
Food and Beverage | Hillary Pugh Kent | 09/13/2023 | $ 231.66 |
| Harris, Sean 10600 Oak Place Fairfax, VA 22030 |
Music for Event | Hillary Pugh Kent | 09/13/2023 | $ 200.00 |
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
Sign Stakes | Hillary Pugh Kent | 09/13/2023 | $ 313.86 |
| Miss Lora's Flowers and Gifts 149 Memory Lane Montross, VA 22520 |
Flowers for Event | Hillary Pugh Kent | 09/14/2023 | $ 442.26 |
| American Stationary Co. 100 N. Park Avenue Peru, IN 46970 |
Stationary | Hillary Pugh Kent | 09/15/2023 | $ 87.90 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
