Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/05/2021 | $ 30.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/05/2021 | $ 30.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/05/2021 | $ 100.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/05/2021 | $ 100.00 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/05/2021 | $ 60.42 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Supplies | J. Hilk | 03/06/2021 | $ 168.84 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | J. Hilk | 03/06/2021 | $ 17.94 |
| Craft 60 Taphouse and Grill 14346 Warwick Blvd Newport News, VA 23602-3810 |
Food | J. Hilk | 03/06/2021 | $ 50.86 |
| Surf Club Ocean Grille 5700 Atlantic Ave Virginia Beach, VA 23451-2236 |
Food | J. Hilk | 03/06/2021 | $ 286.38 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | J. Hilk | 03/06/2021 | $ 73.37 |
| 455 Records | Page 18 of 46 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
