Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | J. Hilk | 03/23/2021 | $ 75.08 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/23/2021 | $ 11.89 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 03/23/2021 | $ 1.25 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | J. Hilk | 03/24/2021 | $ 33.21 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | J. Hilk | 03/24/2021 | $ 664.58 |
| L2, Inc. 740 Broadway New York, NY 10003-9518 |
Data | J. Hilk | 03/24/2021 | $ 10763.33 |
| Quirks 189 Central Park Ave Virginia Beach, VA 23462-3010 |
Food | J. Hilk | 03/24/2021 | $ 1000.00 |
| Ranias Restaurant 1136 W Broad St Falls Church, VA 22046-2114 |
Food | J. Hilk | 03/24/2021 | $ 5.00 |
| Ranias Restaurant 1136 W Broad St Falls Church, VA 22046-2114 |
Food | J. Hilk | 03/24/2021 | $ 31.42 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/24/2021 | $ 1500.00 |
| 455 Records | Page 36 of 46 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
