Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Food | J. Hilk | 02/24/2021 | $ 56.76 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | J. Hilk | 02/24/2021 | $ 4.48 |
Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/24/2021 | $ 1890.00 |
Fredericksburg VA-Area Tea Party 7701 Hunter Cove Dr Spotsylvania, VA 22551-2725 |
Event Tickets | J. Hilk | 02/25/2021 | $ 100.00 |
Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 02/25/2021 | $ 81500.00 |
Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Taxes | J. Hilk | 02/25/2021 | $ 31648.33 |
Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Staff Payroll | J. Hilk | 02/25/2021 | $ 76595.36 |
Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 02/25/2021 | $ 551.65 |
Sirius XM PO Box 9001399 Louisville, KY 40290-1399 |
Entertainment | J. Hilk | 02/25/2021 | $ 1.09 |
USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
PO Box rental | J. Hilk | 02/25/2021 | $ 59.00 |
455 Records | Page 12 of 46 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 01/01/2021 - 03/31/2021