Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting | Hillary Kent | 07/02/2025 | $ 2700.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Phone Service | Hillary Kent | 07/02/2025 | $ 90.65 |
| Willow Stich P.O. Box 403 Warsaw, VA 22572 |
Campaign Hats | Hillary Kent | 07/21/2025 | $ 1403.57 |
| Assembly Strategies, LLC P.O. Box 90 Richmond, VA 23218 |
Literature | Hillary Kent | 07/22/2025 | $ 989.19 |
| Horn's Ace Hardware 19 Main Street Warsaw, VA 22572 |
Fundraiser Supplies | Hillary Kent | 07/30/2025 | $ 50.00 |
| Imprint.com 14550 Beechnut St. Houston, VA 77083 |
Cups for Fundraiser | Hillary Kent | 07/31/2025 | $ 200.07 |
| Uprinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Stickers | Hillary Kent | 07/31/2025 | $ 313.67 |
| Angelos Restaurant and Raw Bar P.O. Box 148 Montross, VA 22520 |
Fundraiser Catering | Hillary Kent | 08/01/2025 | $ 4696.38 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
G Suite | Hillary Kent | 08/01/2025 | $ 48.53 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23225 |
Campaign Donation | Hillary Kent | 08/01/2025 | $ 2500.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025