Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Bank P.O. Box 609 Luray, VA 22835 |
Wire Fee | Hillary Pugh Kent | 10/27/2023 | $ 25.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Hillary Pugh Kent | 10/27/2023 | $ 35360.00 |
| Wawa 5362 James Madison Parkway King George, VA 22485 |
Food and Beverage | Hillary Pugh Kent | 11/01/2023 | $ 139.80 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Platform | Hillary Pugh Kent | 11/02/2023 | $ 24.00 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 11/02/2023 | $ 66.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 11/02/2023 | $ 90.33 |
| Chuck Boyle Enterprises, LLC 6371 Yellowrose Lane Mechanicsville, VA 23111 |
Flags | Hillary Pugh Kent | 11/03/2023 | $ 186.56 |
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
Sign Stakes | Hillary Pugh Kent | 11/03/2023 | $ 135.80 |
| Old Rapp Taphouse 130 Main Street Warsaw, VA 22572 |
Catering | Hillary Pugh Kent | 11/07/2023 | $ 1236.25 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
November Retainer and expenses | Hillary Pugh Kent | 11/09/2023 | $ 5514.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
