Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Clements Tent Rentals, Inc. P.O. Box 904 Warsaw, VA 22572 |
Tent, Tables, Chairs, linens | Hillary Pugh Kent | 09/15/2023 | $ 978.98 |
The River Market #1 Rappahannock Drive White Stone, VA 22578 |
Food and Beverage for Event | Hillary Pugh Kent | 09/15/2023 | $ 242.45 |
Chuck Boyle Enterprises, LLC 6371 Yellowrose Lane Mechanicsville, VA 23111 |
Embroidered Hats | Hillary Pugh Kent | 09/19/2023 | $ 691.65 |
WNNT Radio P.O. Box 877 Warsaw, VA 22572 |
Radio Advertising (107.5) | Hillary Pugh Kent | 09/20/2023 | $ 3969.00 |
WNNT Radio P.O. Box 877 Warsaw, VA 22572 |
Radio Advertising | Hillary Pugh Kent | 09/20/2023 | $ 1008.00 |
WRAR P.O. Box 1023 Tappahannock, VA 22560 |
Radio Advertisement | Hillary Pugh Kent | 09/20/2023 | $ 1008.00 |
WRAR P.O. Box 1023 Tappahannock, VA 22560 |
Radio Advertising (105.5) | Hillary Pugh Kent | 09/20/2023 | $ 3969.00 |
Telemedia Broadcasting, Inc. 4414 Lafayette Blvd. Ste. 100 Fredericksburg, VA 22408 |
Radio Advertising (95.9) | Hillary Pugh Kent | 09/21/2023 | $ 3000.00 |
Two Rivers Communication 101 Radio Road Kilmarnock, VA 22482 |
Radio Advertising (WIGO 104.9) | Hillary Pugh Kent | 09/21/2023 | $ 6002.00 |
Friends of David Owen (CC-22-00207) P.O. Box 71596 Richmond, VA 23225 |
Campaign Contribution | Hillary Pugh Kent | 09/22/2023 | $ 2000.00 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2023 - 09/30/2023