Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services and Critical Impact | Hillary Pugh Kent | 04/01/2025 | $ 4700.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cellular Service | Hillary Pugh Kent | 04/02/2025 | $ 90.66 |
| Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Ink Cartridges | Hillary Pugh Kent | 04/12/2025 | $ 88.28 |
| TDI Broadway 729 7th Avenue 6th floor New York, NY 10019 |
tickets | Hillary Pugh Kent | 04/24/2025 | $ 468.98 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 04/29/2025 | $ 3.99 |
| Blue Ridge Bank P.O. Box 609 Luray, VA 22835 |
Paper Statement Fee | Hillary Pugh Kent | 04/30/2025 | $ 3.00 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Workspace | Hillary Pugh Kent | 05/02/2025 | $ 43.20 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cellular Service | Hillary Pugh Kent | 05/02/2025 | $ 90.65 |
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
American Flags | Hillary Pugh Kent | 05/05/2025 | $ 263.14 |
| Garner's Produce 22645 King's Hwy Warsaw, VA 22572 |
Apples and Pears | Hillary Pugh Kent | 05/06/2025 | $ 349.97 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
