Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Advertising | J. Hilk | 03/12/2021 | $ 66989.22 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | J. Hilk | 03/12/2021 | $ 37.82 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 03/12/2021 | $ 60.86 |
| American Legion Post 354 4800 Welby Turn Midlothian, VA 23113-3605 |
Venue Rental | J. Hilk | 03/13/2021 | $ 200.00 |
| Chick-Fil-A 52 Buffington Rd Anta Atl, GA 30349 |
Food | J. Hilk | 03/13/2021 | $ 104.94 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | J. Hilk | 03/13/2021 | $ 91.58 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | J. Hilk | 03/13/2021 | $ 18.01 |
| Hurtt, Matthew 2500 Clarendon Blvd Arlington, VA 22201-3832 |
Mileage Reimbursement | J. Hilk | 03/13/2021 | $ 26.11 |
| Mission BBQ 3912 Lenox Ave Charlottesville, VA 22901-2665 |
Food | J. Hilk | 03/13/2021 | $ 50.00 |
| Ragtime 1345 N Courthouse Rd Arlington, VA 22201-2507 |
Food | J. Hilk | 03/13/2021 | $ 23.10 |
| 455 Records | Page 24 of 46 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
