Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 03/15/2021 | $ 11.25 |
Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 03/15/2021 | $ 11.25 |
Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | J. Hilk | 03/16/2021 | $ 36.29 |
Ebenezer Coffee House 201 F St NE Washington, DC 20002-4928 |
Food | J. Hilk | 03/16/2021 | $ 13.75 |
Ebenezer Coffee House 201 F St NE Washington, DC 20002-4928 |
Food | J. Hilk | 03/16/2021 | $ 2.06 |
Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112-0002 |
Contribution | J. Hilk | 03/16/2021 | $ 1000.00 |
Hackworth for Senate 1515 2nd St Richlands, VA 24641-2403 |
Contribution | J. Hilk | 03/16/2021 | $ 2500.00 |
KapWing 1762 Dolores St San Francisco, CA 94110-5439 |
Online Services | J. Hilk | 03/16/2021 | $ 20.00 |
KapWing 1762 Dolores St San Francisco, CA 94110-5439 |
Online Services | J. Hilk | 03/16/2021 | $ 20.00 |
RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/16/2021 | $ 1648.00 |
455 Records | Page 27 of 46 << < 22 23 24 25 26 27 28 29 30 31 32 > >> |
Report period: 01/01/2021 - 03/31/2021