Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food City 201 Trigg St Abingdon, VA 24210-3435 |
Food | J. Hilk | 03/20/2021 | $ 113.43 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 13.67 |
| James City County 101 Mounts Bay Rd Williamsburg, VA 23185-6569 |
Venue Rental | J. Hilk | 03/20/2021 | $ 75.00 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563-7700 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 57.85 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 03/20/2021 | $ 28.34 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 4.74 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 15.78 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 4.74 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 15.78 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 78.93 |
| 455 Records | Page 31 of 46 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
