Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | J. Hilk | 03/18/2021 | $ 33.75 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 03/18/2021 | $ 34.10 |
| txtWave LLC 225 Broadway San Diego, CA 92101-5032 |
texting | J. Hilk | 03/18/2021 | $ 4024.80 |
| CookOut Restaurant 25 N Ridgewood Avenue Ste Daytona Beach, FL 32114 |
Food | J. Hilk | 03/19/2021 | $ 10.44 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Consulting, Direct mail and Printing | J. Hilk | 03/19/2021 | $ 25560.40 |
| Rockingham County Fair Association 4808 S Valley Pike Rockingham, VA 22801-3934 |
Space Rental | J. Hilk | 03/19/2021 | $ 75.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | J. Hilk | 03/19/2021 | $ 343.00 |
| The Draftsman 1106 W Main St Charlottesville, VA 22903-2822 |
Travel | J. Hilk | 03/19/2021 | $ 308.16 |
| The Wooden Spoon Cafe 5714 Patterson Ave Richmond, VA 23226-2010 |
Catering | J. Hilk | 03/19/2021 | $ 81.00 |
| The Wooden Spoon Cafe 5714 Patterson Ave Richmond, VA 23226-2010 |
Catering | J. Hilk | 03/19/2021 | $ 106.00 |
| 455 Records | Page 29 of 46 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
