Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin 1 SW Bowerman Dr Beaverton, OR 97005-0979 |
Travel | J. Hilk | 03/09/2021 | $ 228.86 |
| Westin 1 SW Bowerman Dr Beaverton, OR 97005-0979 |
Travel | J. Hilk | 03/09/2021 | $ 263.06 |
| Westin 1 SW Bowerman Dr Beaverton, OR 97005-0979 |
Travel | J. Hilk | 03/09/2021 | $ 263.06 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 03/09/2021 | $ 18.75 |
| Boil Bay Seafood City 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Food | J. Hilk | 03/10/2021 | $ 350.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294-3728 |
Advertising | J. Hilk | 03/10/2021 | $ 11620.08 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | J. Hilk | 03/10/2021 | $ 28.19 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | J. Hilk | 03/10/2021 | $ 10.17 |
| Flowers, Esther 840 Melissa Ct Enola, PA 17025-1551 |
refund | J. Hilk | 03/10/2021 | $ 10.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/10/2021 | $ 17551.80 |
| 455 Records | Page 21 of 46 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
