Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 489 Newark, NJ 07101 |
Phone Service | Hillary Kent | 10/24/2025 | $ 101.13 |
| Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Parade Supplies | Hillary Kent | 10/25/2025 | $ 40.16 |
| Assembly Strategies, LLC P.O. Box 90 Richmond, VA 23218 |
Texts | Hillary Kent | 10/31/2025 | $ 1347.20 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
G Suite | Hillary Kent | 11/03/2025 | $ 25.20 |
| JDS Solutions, LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting | Hillary Kent | 11/03/2025 | $ 2950.00 |
| Winred 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
Service Fee | Hillary Kent | 11/05/2025 | $ 0.21 |
| Assembly Strategies, LLC P.O. Box 90 Richmond, VA 23218 |
Consulting | Hillary Kent | 11/06/2025 | $ 1274.56 |
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
Stamps | Hillary Kent | 11/14/2025 | $ 78.00 |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Phone service | Hillary Kent | 11/26/2025 | $ 101.13 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
