Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge Tunnel 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Tolls | J. Hilk | 03/15/2021 | $ 28.00 |
| Crawford, William 2502 Little River Road Haymarket, VA 20169 |
refund | J. Hilk | 03/15/2021 | $ 50.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/15/2021 | $ 5380.00 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Advertising | J. Hilk | 03/15/2021 | $ 11528.48 |
| Ragtime 1345 N Courthouse Rd Arlington, VA 22201-2507 |
Food | J. Hilk | 03/15/2021 | $ 5.00 |
| Slack Technologies Inc 500 Howard St San Francisco, CA 94105-3000 |
Online Services | J. Hilk | 03/15/2021 | $ 370.87 |
| Sweethaven Lavender of Williamsburg 2460 Bush Neck Rd Williamsburg, VA 23188 |
Donor Gifts | J. Hilk | 03/15/2021 | $ 388.80 |
| txtWave LLC 225 Broadway San Diego, CA 92101-5032 |
texting | J. Hilk | 03/15/2021 | $ 4341.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Food | J. Hilk | 03/15/2021 | $ 10.75 |
| Westwood Shopping Center Associates, LP 7288 Hanover Green Dr Mechanicsville, VA 23111-1709 |
Rent | J. Hilk | 03/15/2021 | $ 4972.00 |
| 455 Records | Page 26 of 46 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
