Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/11/2021 | $ 7110.00 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | J. Hilk | 03/11/2021 | $ 104.92 |
| Mission BBQ 3912 Lenox Ave Charlottesville, VA 22901-2665 |
Food | J. Hilk | 03/11/2021 | $ 550.78 |
| MJ Valet 1606 17th St NW Washington, DC 20009-2591 |
Parking | J. Hilk | 03/11/2021 | $ 26.00 |
| Pixel by Lab Corp 358 S Main St Burlington, NC 27215-5837 |
Testing kits | J. Hilk | 03/11/2021 | $ 119.00 |
| Southeastern Guns and Knives Ltd PO Box 6601 Portsmouth, VA 23703-0601 |
Event Fee | J. Hilk | 03/11/2021 | $ 85.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | J. Hilk | 03/11/2021 | $ 657.45 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
Food | J. Hilk | 03/12/2021 | $ 5.72 |
| Deli-icious 128 N Main St Culpeper, VA 22701-3026 |
Food | J. Hilk | 03/12/2021 | $ 325.15 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | J. Hilk | 03/12/2021 | $ 41.52 |
| 455 Records | Page 23 of 46 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
