Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/16/2021 | $ 100.00 |
Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | J. Hilk | 03/16/2021 | $ 132.40 |
Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Online Services | J. Hilk | 03/16/2021 | $ 15.74 |
7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
Travel | J. Hilk | 03/17/2021 | $ 40.40 |
Arlington Republican Womens Club 2000 S Arlington Ridge Rd Arlington, VA 22202-2119 |
Event Tickets | J. Hilk | 03/17/2021 | $ 125.00 |
Middle Resolution PAC PO Box 479 Mechanicsville, VA 23111 |
Contribution | J. Hilk | 03/17/2021 | $ 1062.50 |
RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/17/2021 | $ 4239.00 |
UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/17/2021 | $ 11.08 |
Arlington Republican Womens Club 2000 S Arlington Ridge Rd Arlington, VA 22202-2119 |
Event Tickets | J. Hilk | 03/18/2021 | $ 200.00 |
LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | J. Hilk | 03/18/2021 | $ 57.33 |
455 Records | Page 28 of 46 << < 23 24 25 26 27 28 29 30 31 32 33 > >> |
Report period: 01/01/2021 - 03/31/2021