Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Mary 6508 Ridenour Way E #2A Sykesville, MD 21784 |
refund | J. Hilk | 02/23/2021 | $ 25.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | J. Hilk | 02/23/2021 | $ 189.29 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food | J. Hilk | 02/23/2021 | $ 7.15 |
| Rodriguez, Dana 24 Cypress Street Bayport, NY 11705 |
refund | J. Hilk | 02/23/2021 | $ 45.00 |
| Collins, Jack 1403 Lake Pine Dr Cary, NC 27511-5237 |
Mileage Reimbursement | J. Hilk | 02/24/2021 | $ 39.76 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | J. Hilk | 02/24/2021 | $ 25.50 |
| Ragtime 1345 N Courthouse Rd Arlington, VA 22201-2507 |
Food | J. Hilk | 02/24/2021 | $ 29.70 |
| Ragtime 1345 N Courthouse Rd Arlington, VA 22201-2507 |
Food | J. Hilk | 02/24/2021 | $ 6.00 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Food | J. Hilk | 02/24/2021 | $ 10.96 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Food | J. Hilk | 02/24/2021 | $ 52.64 |
| 455 Records | Page 11 of 46 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
