Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walenski, Alex 1761 Morwanda St Salem, VA 24153-4513 |
Mileage Reimbursement | J. Hilk | 03/08/2021 | $ 46.36 |
| Arsenal Media Group 56 Highway 96 W Shoreview, MN 55126 |
Videographer | J. Hilk | 03/09/2021 | $ 14950.00 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Rent Reimbursement | J. Hilk | 03/09/2021 | $ 2300.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294-3728 |
Polling | J. Hilk | 03/09/2021 | $ 12264.66 |
| District Department of Transportation 55 M St SE Washington, DC 20003-3537 |
Parking | J. Hilk | 03/09/2021 | $ 3.22 |
| GNP Solutions LLC 5890 Horstmeyer Rd Lansing, MI 48911-6491 |
Digital and software services | J. Hilk | 03/09/2021 | $ 3750.00 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Consulting and design services | J. Hilk | 03/09/2021 | $ 10285.86 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | J. Hilk | 03/09/2021 | $ 10.87 |
| point1 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Direct Mail | J. Hilk | 03/09/2021 | $ 5016.10 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Consulting, Direct mail and Printing | J. Hilk | 03/09/2021 | $ 109987.56 |
| 455 Records | Page 20 of 46 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
