Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackwall Hitch 5 Cameron St Alexandria, VA 22314-3235 |
Food | J. Hilk | 03/23/2021 | $ 250.00 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Utilities | J. Hilk | 03/23/2021 | $ 349.32 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office supplies | J. Hilk | 03/23/2021 | $ 6.72 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/23/2021 | $ 55000.00 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Consulting and Website services | J. Hilk | 03/23/2021 | $ 63225.88 |
| Mackey, William 108 Martin Ln Alexandria, VA 22304-7740 |
Mileage Reimbursement | J. Hilk | 03/23/2021 | $ 174.50 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/23/2021 | $ 3505.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 03/23/2021 | $ 32.75 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Printing | J. Hilk | 03/23/2021 | $ 9.01 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | J. Hilk | 03/23/2021 | $ 5.25 |
| 455 Records | Page 35 of 46 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
