Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Staff Parking | Hillary Pugh Kent | 12/17/2024 | $ 145.60 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 12/31/2024 | $ 43.20 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 12/31/2024 | $ 3.99 |
| Winred (Transaction Fees) 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
WinRed Transaction Fees | Hillary Pugh Kent | 12/31/2024 | $ 97.29 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2024 - 12/31/2024
