Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 03/06/2021 | $ 4.21 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 03/06/2021 | $ 4.61 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Supplies | J. Hilk | 03/07/2021 | $ 138.60 |
| Sams Club 702 SW 8th St Bentonville, AR 72716-6209 |
Event Supplies | J. Hilk | 03/07/2021 | $ 26.31 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 03/07/2021 | $ 1.50 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 03/07/2021 | $ 3.25 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 03/07/2021 | $ 3.25 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 03/07/2021 | $ 1.50 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 03/07/2021 | $ 21.25 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Advertising | J. Hilk | 03/08/2021 | $ 512731.91 |
| 455 Records | Page 19 of 46 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
