Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pro Camera 711 W Main St Charlottesville, VA 22903-4575 |
Photo Equipment | J. Hilk | 01/06/2021 | $ 208.49 |
| Enterprise Rent A Car 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Travel | J. Hilk | 01/08/2021 | $ 416.12 |
| L2, Inc. 740 Broadway New York, NY 10003-9518 |
Online Services | J. Hilk | 01/08/2021 | $ 2497.39 |
| Holiday Inn 3 Ravinia Dr Atlanta, GA 30346-2121 |
Travel | J. Hilk | 01/18/2021 | $ 56.15 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Consulting | J. Hilk | 01/26/2021 | $ 314095.00 |
| GNP Solutions LLC 5890 Horstmeyer Rd Lansing, MI 48911-6491 |
Digital and software services | J. Hilk | 01/26/2021 | $ 3820.00 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Advertising | J. Hilk | 01/26/2021 | $ 125599.10 |
| Westwood Shopping Center Associates, LP 7288 Hanover Green Dr Mechanicsville, VA 23111-1709 |
Rent | J. Hilk | 01/26/2021 | $ 14916.00 |
| Cote, Danielle 1537 Ballard Drive Crozet, VA 22932 |
Contribution refund | J. Hilk | 01/27/2021 | $ 5.00 |
| Cote, Danielle 1537 Ballard Drive Crozet, VA 22932 |
Contribution refund | J. Hilk | 01/27/2021 | $ 25.00 |
| 455 Records | Page 1 of 46 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
