Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Wooden Spoon Cafe 5714 Patterson Ave Richmond, VA 23226-2010 |
Catering | J. Hilk | 03/19/2021 | $ 409.08 |
| The Wooden Spoon Cafe 5714 Patterson Ave Richmond, VA 23226-2010 |
Catering | J. Hilk | 03/19/2021 | $ 530.48 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | J. Hilk | 03/19/2021 | $ 208.71 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign supplies | J. Hilk | 03/19/2021 | $ 19.53 |
| Ziprint 909 Gardens Blvd Charlottesville, VA 22901-1472 |
Printing | J. Hilk | 03/19/2021 | $ 41.98 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Travel | J. Hilk | 03/20/2021 | $ 9.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Travel | J. Hilk | 03/20/2021 | $ 5.00 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 03/20/2021 | $ 192.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | J. Hilk | 03/20/2021 | $ 210.60 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | J. Hilk | 03/20/2021 | $ 14.31 |
| 455 Records | Page 30 of 46 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
