Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 02/02/2024 | $ 90.34 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 02/05/2024 | $ 200.00 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
Westmoreland News Subscription | Hillary Pugh Kent | 02/06/2024 | $ 3.99 |
| Wix.Com, Inc. 500 Tery A. Franciois Blvd. FL 6 San Francisco, CA 94158-2230 |
Website Subscription Renewal | Hillary Pugh Kent | 02/09/2024 | $ 384.00 |
| City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Monthly Parking | Hillary Pugh Kent | 02/21/2024 | $ 140.00 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 03/04/2024 | $ 36.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 03/04/2024 | $ 90.34 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 03/05/2024 | $ 200.00 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 03/06/2024 | $ 3.99 |
| WNNT Radio P.O. Box 877 Warsaw, VA 22572 |
Holiday Announcement | Hillary Pugh Kent | 03/11/2024 | $ 125.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
