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 | 10/10/2024 | $ 200.00 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 10/10/2024 | $ 43.80 |
| Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Supplies | Hillary Pugh Kent | 10/11/2024 | $ 226.13 |
| Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Supplies | Hillary Pugh Kent | 10/11/2024 | $ 226.13 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Stationary - Letterhead and Envelopes | Hillary Pugh Kent | 10/14/2024 | $ 34.69 |
| Stationary Express 9921 Carmel Mountain Road Ste. 285 San Diego, CA 92129 |
Stationary | Hillary Pugh Kent | 10/22/2024 | $ 80.08 |
| Lewis, Dexter 134 Evergreen Drive Lancaster, VA 22503 |
Fundraiser | Hillary Pugh Kent | 10/25/2024 | $ 200.00 |
| Kent, Shirley 456 Beech Tree Lane Tappahannock, VA 22560 |
Food and Beverage | Hillary Pugh Kent | 10/27/2024 | $ 608.70 |
| Chuck Boyle Enterprises, LLC 6371 Yellowrose Lane Mechanicsville, VA 23111 |
Flags | Hillary Pugh Kent | 10/28/2024 | $ 576.10 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 10/31/2024 | $ 3.99 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
