Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 03/29/2021 | $ 55.12 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 03/29/2021 | $ 29.35 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | J. Hilk | 03/30/2021 | $ 309.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 03/30/2021 | $ 123050.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Staff Payroll | J. Hilk | 03/30/2021 | $ 102488.90 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Taxes | J. Hilk | 03/30/2021 | $ 42053.98 |
| Hotels.com 5400 Lbj Fwy Dallas, TX 75240-1019 |
Travel | J. Hilk | 03/30/2021 | $ 389.87 |
| Hurtt, Matthew 2500 Clarendon Blvd Arlington, VA 22201-3832 |
Mileage Reimbursement | J. Hilk | 03/30/2021 | $ 32.36 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | J. Hilk | 03/30/2021 | $ 272.25 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | J. Hilk | 03/30/2021 | $ 11.81 |
| 455 Records | Page 43 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
