Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 02/19/2021 | $ 147.06 |
| McGrath, Kevin 2676 Glencroft Road Vienna, VA 22181 |
Contribution refund | J. Hilk | 02/19/2021 | $ 25.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | J. Hilk | 02/20/2021 | $ 157.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | J. Hilk | 02/22/2021 | $ 31.22 |
| GARIANO, SHARON 550 Ascot Way. Azle, TX 76020 |
Refund | J. Hilk | 02/22/2021 | $ 45.00 |
| Girard, Gerri 5734 Pecan Ln Las Cruces, NM 88011 |
refund | J. Hilk | 02/22/2021 | $ 10.00 |
| Pixel by Lab Corp 358 S Main St Burlington, NC 27215-5837 |
Testing kits | J. Hilk | 02/22/2021 | $ 119.00 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/22/2021 | $ 27.10 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/22/2021 | $ 2.26 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Supplies | J. Hilk | 02/23/2021 | $ 14.18 |
| 455 Records | Page 10 of 46 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
