Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 03/24/2021 | $ 31.01 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/24/2021 | $ 5.27 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | J. Hilk | 03/24/2021 | $ 15.21 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 03/24/2021 | $ 2415.00 |
| Fairfield Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 03/25/2021 | $ 190.50 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Travel | J. Hilk | 03/25/2021 | $ 13.96 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | J. Hilk | 03/25/2021 | $ 56.09 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Consulting, Direct mail and Printing | J. Hilk | 03/25/2021 | $ 165880.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/25/2021 | $ 2662.00 |
| Shaffer's BBQ 8140 Valley Pike Middletown, VA 22645-1909 |
Food | J. Hilk | 03/25/2021 | $ 684.45 |
| 455 Records | Page 37 of 46 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
