Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | J. Hilk | 03/04/2021 | $ 96.25 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
2021 Convention Filing Fee | J. Hilk | 03/04/2021 | $ 14000.00 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 03/04/2021 | $ 8.35 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Supplies | J. Hilk | 03/05/2021 | $ 364.69 |
| Barrera, John 1 Hacker Way Menlo Park, CA 94025-1456 |
Office Equipment | J. Hilk | 03/05/2021 | $ 10.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food | J. Hilk | 03/05/2021 | $ 18.39 |
| Mishas 102 S Patrick St Alexandria, VA 22314-3027 |
Food | J. Hilk | 03/05/2021 | $ 3.89 |
| Mishas 102 S Patrick St Alexandria, VA 22314-3027 |
Food | J. Hilk | 03/05/2021 | $ 3.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2824 |
Parking | J. Hilk | 03/05/2021 | $ 1.50 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | J. Hilk | 03/05/2021 | $ 36.25 |
| 455 Records | Page 17 of 46 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
