Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cellular Service | Hillary Pugh Kent | 01/01/2025 | $ 90.41 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 01/02/2025 | $ 262.50 |
| City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Parking | Hillary Pugh Kent | 01/13/2025 | $ 145.60 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 01/29/2025 | $ 3.99 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 01/31/2025 | $ 43.20 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cellular Service | Hillary Pugh Kent | 02/01/2025 | $ 90.66 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Critical Impact | Hillary Pugh Kent | 02/05/2025 | $ 200.00 |
| Wix.Com, Inc. 500 Tery A. Franciois Blvd. FL 6 San Francisco, CA 94158-2230 |
Website Subscription Renewal | Hillary Pugh Kent | 02/10/2025 | $ 432.00 |
| Sewell, Briana P.O. Box 1849 Woodbridge, VA 22195 |
2025 Virginia House of Delegates Page Luncheon Reimbursement | Hillary Pugh Kent | 02/11/2025 | $ 185.00 |
| City Parking, Inc. 801 E. Main Street Suite 1002 Richmond, VA 23219 |
Capital Parking | Hillary Pugh Kent | 02/14/2025 | $ 145.60 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
