Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC 29374 Network Pl Chicago, IL 60673-1293 |
Voter Database | J. Hilk | 03/10/2021 | $ 4000.00 |
| Me's Burgers N Brews 215 Main St Danville, VA 24541-1209 |
Food | J. Hilk | 03/10/2021 | $ 16.71 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/10/2021 | $ 30.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/10/2021 | $ 40.74 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/10/2021 | $ 30.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/10/2021 | $ 52.17 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/10/2021 | $ 500.00 |
| BlueMercury 2035 Bond St Charlottesville, VA 22901-1880 |
Event Supplies | J. Hilk | 03/11/2021 | $ 92.66 |
| Collins, Jack 1403 Lake Pine Dr Cary, NC 27511-5237 |
Mileage Reimbursement | J. Hilk | 03/11/2021 | $ 31.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | J. Hilk | 03/11/2021 | $ 6.34 |
| 455 Records | Page 22 of 46 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
