Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Staff Payroll | J. Hilk | 01/28/2021 | $ 38176.58 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Taxes | J. Hilk | 01/28/2021 | $ 14349.21 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 01/28/2021 | $ 82500.00 |
| Panera 120 New Center Pt Colorado Springs, CO 80922 |
Food | J. Hilk | 01/28/2021 | $ 66.00 |
| Three Arbor Insurance, Inc. 421 Office Park Dr Mountain Brk, AL 35223-2411 |
Insurance | J. Hilk | 01/28/2021 | $ 7016.00 |
| Wingate By Wyndham 22 Sylvan Way Parsippany, NJ 07054-3801 |
Travel | J. Hilk | 01/28/2021 | $ 70.00 |
| Albemarle Lock and Safe Co. 513 Stewart St Charlottesville, VA 22902-5473 |
Office Locks | J. Hilk | 01/29/2021 | $ 90.48 |
| Fairfield Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 01/30/2021 | $ 131.63 |
| Dranuski, Sara 271 sunshine drive Pacifica, CA 94044 |
Contribution refund | J. Hilk | 01/31/2021 | $ 25.00 |
| Smith, Marlene 9019 Taylor LN Fort Washington, MD 20744 |
Contribution Refund | J. Hilk | 01/31/2021 | $ 10.00 |
| 455 Records | Page 2 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
