Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209-2517 |
CC processing | J. Hilk | 01/31/2021 | $ 1003.16 |
| Hurtt, Matthew 2500 Clarendon Blvd Arlington, VA 22201-3832 |
Mileage Reimbursement | J. Hilk | 02/01/2021 | $ 16.47 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Office Supplies | J. Hilk | 02/01/2021 | $ 13.58 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Office Supplies | J. Hilk | 02/01/2021 | $ 33.80 |
| Panera 120 New Center Pt Colorado Springs, CO 80922 |
Food | J. Hilk | 02/01/2021 | $ 22.95 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/01/2021 | $ 649.19 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Office Supplies | J. Hilk | 02/02/2021 | $ 27.10 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/02/2021 | $ 6.25 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/02/2021 | $ 3.55 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/02/2021 | $ 6.25 |
| 455 Records | Page 3 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
