Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/02/2021 | $ 3.25 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/02/2021 | $ 3.25 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/02/2021 | $ 3.55 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/02/2021 | $ 24.84 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Truck Rental | J. Hilk | 02/03/2021 | $ 105.13 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/03/2021 | $ 23.71 |
| Crystal City Sports Pub 529 23rd St S Arlington, VA 22202-2517 |
Food | J. Hilk | 02/04/2021 | $ 467.23 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 02/05/2021 | $ 213.98 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | J. Hilk | 02/05/2021 | $ 25.00 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 02/05/2021 | $ 7.86 |
| 455 Records | Page 4 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
