Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Pugh Distributing Co., Inc. P.O. Box 9 Warsaw, VA 22572 |
Reimbursement | Hillary Pugh Kent | 12/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Platform | Hillary Pugh Kent | 12/01/2023 | $ 24.40 |
| Lewis, Dexter 134 Evergreen Drive Lancaster, VA 22503 |
Consulting Fee | Hillary Pugh Kent | 12/01/2023 | $ 5000.00 |
| Norris, Elizabeth 106 Mallard Drive Warsaw, VA 22572 |
Volunteer Gift | Hillary Pugh Kent | 12/01/2023 | $ 125.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 12/01/2023 | $ 90.33 |
| City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Card Access Parking January | Hillary Pugh Kent | 12/08/2023 | $ 99.35 |
| City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Device Deposit Fee | Hillary Pugh Kent | 12/08/2023 | $ 45.00 |
| Caroline First 205 Travis Street Bowling Green, VA 22427 |
Donation | Hillary Pugh Kent | 12/21/2023 | $ 150.00 |
| Commonwealth Prayer Breakfast P.O. Box 496 Ashland, VA 23005 |
Commonwealth Prayer Breakfast Ticket | Hillary Pugh Kent | 12/21/2023 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
