Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services, Inc. P.O. Box 1029 Tappahannock, VA 22560 |
Stationary | Hillary Pugh Kent | 10/01/2024 | $ 146.37 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 10/01/2024 | $ 43.20 |
| King George Fall Festival P.O. Box 923 King George, VA 22485 |
Parade Entry Fee | Hillary Pugh Kent | 10/01/2024 | $ 53.00 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 10/01/2024 | $ 3.99 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 10/01/2024 | $ 90.38 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Flags | Hillary Pugh Kent | 10/03/2024 | $ 210.58 |
| Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Parade Supplies | Hillary Pugh Kent | 10/03/2024 | $ 321.56 |
| Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Supplies | Hillary Pugh Kent | 10/08/2024 | $ 321.56 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Flags | Hillary Pugh Kent | 10/09/2024 | $ 210.58 |
| Willow Stitch P.O. Box 403 Warsaw, VA 22572 |
Embroidered Hats | Hillary Pugh Kent | 10/09/2024 | $ 415.87 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
