Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Rivers Communication 101 Radio Road Kilmarnock, VA 22482 |
Radio Ad | Hillary Kent | 09/19/2025 | $ 3994.00 |
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
Sign posts | Hillary Kent | 09/29/2025 | $ 219.75 |
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
Zip Ties/ Sign posts | Hillary Kent | 09/29/2025 | $ 10.52 |
| United States Flag Store 1000 Westinghouse Drive Suite 1 New Stanton, PA 15672 |
Flags | Hillary Kent | 09/30/2025 | $ 438.24 |
| Winred 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
WinRed Service Charge | Hillary Kent | 09/30/2025 | $ 84.10 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
