Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelos Restaurant and Raw Bar P.O. Box 148 Montross, VA 22520 |
Catering | Hillary Pugh Kent | 11/14/2023 | $ 6360.12 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Contract Payment | Hillary Pugh Kent | 11/14/2023 | $ 2500.00 |
| Winred (Transaction Fees) 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
WinRed Transaction Fees | Hillary Pugh Kent | 11/30/2023 | $ 8.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
