Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pixie Lily 48 Society St Charleston, SC 29401-1619 |
Donor Gifts | J. Hilk | 03/30/2021 | $ 58.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/30/2021 | $ 5000.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 03/30/2021 | $ 23.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Campaign Supplies | J. Hilk | 03/30/2021 | $ 10.74 |
| The Washington Post 1150 15th St NW Washington, DC 20071-0001 |
Subscription | J. Hilk | 03/30/2021 | $ 10.00 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Video Equipment | J. Hilk | 03/31/2021 | $ 179.04 |
| Balenger, Juanita 4302 Greenberry Ln Annandale, VA 22003-3219 |
Mileage Reimbursement | J. Hilk | 03/31/2021 | $ 15.00 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | J. Hilk | 03/31/2021 | $ 78.96 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Rent Reimbursement | J. Hilk | 03/31/2021 | $ 2367.00 |
| Haughey, Shane 23 Mt Hope St North Attleborough, MA 02760 |
Mileage Reimbursment | J. Hilk | 03/31/2021 | $ 60.88 |
| 455 Records | Page 44 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
