Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | J. Hilk | 03/29/2021 | $ 2.60 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Consulting, Production, and Ads | J. Hilk | 03/29/2021 | $ 658049.67 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | J. Hilk | 03/29/2021 | $ 47.90 |
| Mama Possums Drive In 4125 Franklin Tpke Danville, VA 24540-5242 |
Food | J. Hilk | 03/29/2021 | $ 10.50 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | J. Hilk | 03/29/2021 | $ 23.62 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563-7700 |
Office Supplies | J. Hilk | 03/29/2021 | $ 10.39 |
| Pixie Lily 48 Society St Charleston, SC 29401-1619 |
Donor Gifts | J. Hilk | 03/29/2021 | $ 49.30 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | J. Hilk | 03/29/2021 | $ 129.75 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/29/2021 | $ 3110.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 03/29/2021 | $ 22.48 |
| 455 Records | Page 42 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
