Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/20/2021 | $ 56.37 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015-4620 |
Campaign Supplies | J. Hilk | 03/20/2021 | $ 10.61 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Supplies | J. Hilk | 03/21/2021 | $ 59.16 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Parking | J. Hilk | 03/21/2021 | $ 9.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Parking | J. Hilk | 03/21/2021 | $ 9.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Parking | J. Hilk | 03/21/2021 | $ 5.00 |
| Fairfield Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 03/21/2021 | $ 216.25 |
| Fairfield Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 03/21/2021 | $ 212.25 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | J. Hilk | 03/21/2021 | $ 1064.50 |
| PhoneValidator.com 32605 Temecula Pkwy Temecula, CA 92592-6837 |
Data | J. Hilk | 03/21/2021 | $ 276.78 |
| 455 Records | Page 32 of 46 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
