Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 08/01/2024 | $ 90.34 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 08/02/2024 | $ 3.99 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 08/07/2024 | $ 219.00 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 08/14/2024 | $ 73.00 |
| Barbour Printing Services, Inc. P.O. Box 1029 Tappahannock, VA 22560 |
Stationary | Hillary Pugh Kent | 08/16/2024 | $ 505.44 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 08/19/2024 | $ 200.00 |
| Performance Food Service 10399 Washington Hwy. Glen Allen, VA 23059 |
Food | Hillary Pugh Kent | 08/20/2024 | $ 162.20 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 09/01/2024 | $ 43.20 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 09/01/2024 | $ 90.34 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 09/03/2024 | $ 200.00 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
