Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 05/01/2024 | $ 200.00 |
Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 05/01/2024 | $ 90.34 |
Garner's Produce 22645 King's Hwy Warsaw, VA 22572 |
Apples | Hillary Pugh Kent | 05/03/2024 | $ 340.00 |
Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 05/06/2024 | $ 3.99 |
Colonial Beach Chamber of Commerce 215 Irving Street North Colonial Beach, VA 22443 |
Registration for Potomac River Festival Parade | Hillary Pugh Kent | 05/29/2024 | $ 10.00 |
Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 06/01/2024 | $ 43.20 |
JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 06/02/2024 | $ 200.00 |
Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 06/02/2024 | $ 90.30 |
Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 06/03/2024 | $ 3.99 |
Carpenter Studios Custom Framing 105 Sunset Lane Warsaw, VA 22572 |
Framing | Hillary Pugh Kent | 06/05/2024 | $ 1080.00 |
43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2024 - 06/30/2024