Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Parking - April 2024 | Hillary Pugh Kent | 03/18/2024 | $ 140.00 |
House Republican Campaign Committee P.O. Box 71596 Henrico, VA 23255 |
Donation | Hillary Pugh Kent | 03/19/2024 | $ 1000.00 |
Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23225 |
Donation | Hillary Pugh Kent | 03/19/2024 | $ 5000.00 |
Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 04/01/2024 | $ 38.31 |
JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 04/01/2024 | $ 200.00 |
Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 04/01/2024 | $ 90.34 |
Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 04/06/2024 | $ 3.99 |
WRAR P.O. Box 1023 Tappahannock, VA 22560 |
Holiday Announcement | Hillary Pugh Kent | 04/09/2024 | $ 125.00 |
Norris, Elizabeth 106 Mallard Drive Warsaw, VA 22572 |
Administrative Services and Supplies | Hillary Pugh Kent | 04/24/2024 | $ 1561.96 |
Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 05/01/2024 | $ 43.20 |
43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2024 - 06/30/2024