Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | J. Hilk | 03/21/2021 | $ 56.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | J. Hilk | 03/21/2021 | $ 115.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | J. Hilk | 03/21/2021 | $ 151.62 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Parking | J. Hilk | 03/22/2021 | $ 9.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | J. Hilk | 03/22/2021 | $ 15.91 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/22/2021 | $ 20500.00 |
| KeyMe Locksmiths 5 Penn Plz New York, NY 10001-1850 |
Keys | J. Hilk | 03/22/2021 | $ 16.82 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | J. Hilk | 03/22/2021 | $ 33.87 |
| Pixel by Lab Corp 358 S Main St Burlington, NC 27215-5837 |
Testing kits | J. Hilk | 03/22/2021 | $ 119.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Consulting, Direct mail and Printing | J. Hilk | 03/22/2021 | $ 25526.92 |
| 455 Records | Page 33 of 46 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
