Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Invoice | Hillary Kent | 08/01/2025 | $ 1000.00 |
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Invoice | Hillary Kent | 08/01/2025 | $ 1000.00 |
| Willow Stich P.O. Box 403 Warsaw, VA 22572 |
Hats | Hillary kent | 08/01/2025 | $ 584.82 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
G Suite | Hillary Kent | 08/04/2025 | $ 48.53 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Postage | Hillary Kent | 08/04/2025 | $ 24.32 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Phone Service | Hillary Kent | 08/05/2025 | $ 90.64 |
| Assembly Strategies, LLC P.O. Box 90 Richmond, VA 23218 |
Mailing | Hillary Kent | 08/07/2025 | $ 647.08 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting | Hillary Kent | 08/07/2025 | $ 2700.00 |
| Assembly Strategies, LLC P.O. Box 90 Richmond, VA 23218 |
Signs | Hillary Kent | 08/08/2025 | $ 3816.00 |
| France, Shawn 1649 Scates Road Warsaw, VA 22572 |
Catfish Classic | Hillary Kent | 08/08/2025 | $ 1000.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
