Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/13/2021 | $ 30.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/13/2021 | $ 60.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/13/2021 | $ 30.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Printing | J. Hilk | 03/13/2021 | $ 14.84 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/13/2021 | $ 63.60 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | J. Hilk | 03/13/2021 | $ 178.71 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 03/13/2021 | $ 5.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign supplies | J. Hilk | 03/13/2021 | $ 49.26 |
| Roma Ristorante Italiano 8330 Staples Mill Rd Henrico, VA 23228-2741 |
Food | J. Hilk | 03/14/2021 | $ 542.15 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/14/2021 | $ 100.00 |
| 455 Records | Page 25 of 46 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
