Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 11/04/2024 | $ 43.20 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 11/04/2024 | $ 200.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cell Service | Hillary Pugh Kent | 11/04/2024 | $ 90.41 |
| Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Printer Cartridges | Hillary Pugh Kent | 11/08/2024 | $ 60.91 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 11/30/2024 | $ 43.20 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cellular Service | Hillary Pugh Kent | 12/01/2024 | $ 90.41 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 12/02/2024 | $ 200.00 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 12/02/2024 | $ 3.99 |
| Lewis, Dexter P.O. Box 785 Warsaw, VA 22572 |
Parking | Hillary Pugh Kent | 12/06/2024 | $ 40.35 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Pugh Kent | 12/13/2024 | $ 58.40 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
