Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | J. Hilk | 02/27/2021 | $ 25.15 |
| Kirkley Hotel 2900 Candlers Mountain Rd Lynchburg, VA 24502-2212 |
Travel | J. Hilk | 02/27/2021 | $ 3150.00 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/27/2021 | $ 31.25 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/27/2021 | $ 31.25 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | J. Hilk | 02/28/2021 | $ 47.10 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 02/28/2021 | $ 8.47 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | J. Hilk | 02/28/2021 | $ 13.58 |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209-2517 |
CC processing | J. Hilk | 02/28/2021 | $ 2002.60 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/28/2021 | $ 30.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Online Services | J. Hilk | 03/01/2021 | $ 52.99 |
| 455 Records | Page 14 of 46 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
