Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Hillary Pugh Kent | 06/12/2024 | $ 40.36 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Flags | Hillary Pugh Kent | 06/12/2024 | $ 444.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
2024 Session Postage | Hillary Pugh Kent | 06/24/2024 | $ 4326.11 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 06/30/2024
