Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Platform | Hillary Pugh Kent | 10/01/2023 | $ 24.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Phone | Hillary Pugh Kent | 10/01/2023 | $ 90.22 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
October Retainer and signage, postage, email services, et. | Hillary Pugh Kent | 10/02/2023 | $ 3870.27 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Flags, Beverages, Candy for Parade | Hillary Pugh Kent | 10/04/2023 | $ 185.74 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 10/04/2023 | $ 66.00 |
| Douglas, Tucker 243 Cobham Park Lane Warsaw, VA 22572 |
Decor for Event | Hillary Pugh Kent | 10/05/2023 | $ 60.00 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Flags | Hillary Pugh Kent | 10/10/2023 | $ 567.25 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 10/10/2023 | $ 132.00 |
| Willow Stitch P.O. Box 403 Warsaw, VA 22572 |
Embroidered Hats | Hillary Pugh Kent | 10/10/2023 | $ 631.80 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
2 Mailers | Hillary Pugh Kent | 10/12/2023 | $ 10413.47 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
