Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Street Garage 220 N Union St Alexandria, VA 22314-2617 |
Parking | J. Hilk | 03/27/2021 | $ 5.00 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/27/2021 | $ 16.78 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/27/2021 | $ 11.93 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | J. Hilk | 03/27/2021 | $ 8.42 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | J. Hilk | 03/27/2021 | $ 70.39 |
| Blackwell Hitch 5 Cameron St Alexandria, VA 22314-3235 |
Food | J. Hilk | 03/28/2021 | $ 3075.00 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 03/28/2021 | $ 99.95 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | J. Hilk | 03/28/2021 | $ 36.08 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/28/2021 | $ 2417.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | J. Hilk | 03/29/2021 | $ 118.72 |
| 455 Records | Page 41 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
