Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | J. Hilk | 03/31/2021 | $ 13.11 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | J. Hilk | 03/31/2021 | $ 151.54 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food | J. Hilk | 03/31/2021 | $ 6.32 |
| Louisa County Republican Committee 2562 Peach Grove Rd Louisa, VA 23093-5511 |
Sponsorship | J. Hilk | 03/31/2021 | $ 50.00 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563-7700 |
Campaign Supplies | J. Hilk | 03/31/2021 | $ 5.29 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | J. Hilk | 03/31/2021 | $ 32.50 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | J. Hilk | 03/31/2021 | $ 932.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Online Services | J. Hilk | 03/31/2021 | $ 4100.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | J. Hilk | 03/31/2021 | $ 27.17 |
| Terrill, Ryan 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | J. Hilk | 03/31/2021 | $ 51.49 |
| 455 Records | Page 45 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
