Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 01/02/2024 | $ 36.00 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 01/02/2024 | $ 132.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 01/02/2024 | $ 90.33 |
| Lowe's Home Center, LLC 2000 Tappahannock Blvd Tappahannock, VA 22560 |
Supplies for GAB Building | Hillary Pugh Kent | 01/03/2024 | $ 306.56 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 01/09/2024 | $ 400.00 |
| Meriweather Godsey 919 E. Main Street Ste 2101 Richmond, VA 23219 |
Catering for Inaugural Reception | Hillary Pugh Kent | 01/14/2024 | $ 1944.87 |
| City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Card Access Parking for Feb. 20024 | Hillary Pugh Kent | 01/17/2024 | $ 140.00 |
| Barbour Printing Services, Inc. P.O. Box 1029 Tappahannock, VA 22560 |
Stationary and Envelopes | Hillary Pugh Kent | 01/26/2024 | $ 135.84 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 02/02/2024 | $ 36.00 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Post Office Box Rental | Hillary Pugh Kent | 02/02/2024 | $ 72.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
