Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thirty Something LLC C/O Hall Associates Inc112 K Ave SW Roanoke, VA 24011 |
Rent | J. Hilk | 03/02/2021 | $ 542.29 |
| Virginian, The 712 Church St Lynchburg, VA 24504-1402 |
Travel | J. Hilk | 03/02/2021 | $ 2000.00 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Expenses | J. Hilk | 03/03/2021 | $ 521.62 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/03/2021 | $ 4000.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | J. Hilk | 03/03/2021 | $ 68.38 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 03/03/2021 | $ 5.00 |
| Cassius, Doris 5537 Sycamore Grove Lane Memphis, TN 38120 |
refund | J. Hilk | 03/04/2021 | $ 10.00 |
| Fairfield Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 03/04/2021 | $ 472.08 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/04/2021 | $ 15025.50 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Advertising | J. Hilk | 03/04/2021 | $ 116441.84 |
| 455 Records | Page 16 of 46 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
