Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 4665 Richmond Road Warsaw, VA 22572 |
Apples | Hillary Pugh Kent | 05/07/2025 | $ 41.38 |
| Lewis, Dexter P.O. Box 785 Warsaw, VA 22572 |
Apples and Crates | Hillary Pugh Kent | 05/07/2025 | $ 85.80 |
| Food Lion 4665 Richmond Road Warsaw, VA 22572 |
Apples | Hillary Pugh Kent | 05/08/2025 | $ 72.86 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 05/12/2025 | $ 2700.00 |
| Friends of Chad Green P.O. Box 3 Seaford, VA 23696 |
Donation | Hillary Pugh Kent | 05/14/2025 | $ 1250.00 |
| Lakeway Publishers (News on the Neck) 132 Court Circle Warsaw, VA 22572 |
News on the Neck | Hillary Pugh Kent | 05/29/2025 | $ 3.99 |
| Blue Ridge Bank P.O. Box 609 Luray, VA 22835 |
Paper Statement Fee | Hillary Pugh Kent | 05/30/2025 | $ 3.00 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Cellular Service | Hillary Pugh Kent | 05/31/2025 | $ 43.20 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Cellular Service | Hillary Pugh Kent | 06/01/2025 | $ 90.65 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting Services | Hillary Pugh Kent | 06/05/2025 | $ 2700.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
