Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
Sign Stakes | Hillary Pugh Kent | 10/16/2023 | $ 130.97 |
| Walmart 11400 West Broad Street Glen Allen, VA 23060 |
Beverages for event | Hillary Pugh Kent | 10/20/2023 | $ 146.21 |
| Douglas, Tucker 243 Cobham Park Lane Warsaw, VA 22572 |
Decor for Event | Hillary Pugh Kent | 10/22/2023 | $ 35.00 |
| Caroline County Republican Committee 115 East Grace Street Richmond, VA 23219 |
Print Materials | Hillary Pugh Kent | 10/23/2023 | $ 250.00 |
| Fisher, David Keith 1081 Lara Ridge Road Heathsville, VA 22473 |
Mileage Reimbursement | Hillary Pugh Kent | 10/23/2023 | $ 1000.00 |
| Clements Tent Rentals, Inc. P.O. Box 904 Warsaw, VA 22572 |
Cocktail Tables and Tablecloths | Hillary Pugh Kent | 10/25/2023 | $ 176.90 |
| Winred (Transaction Fees) 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
WinRed Transaction Fees | Hillary Pugh Kent | 10/26/2023 | $ 35.68 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
