Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USP Parking Union Square Usp Parking Union Sq Alexandria, VA 22314 |
Parking | J. Hilk | 03/31/2021 | $ 5.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | J. Hilk | 03/31/2021 | $ 27.71 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | J. Hilk | 03/31/2021 | $ 484.25 |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209-2517 |
CC processing | J. Hilk | 03/31/2021 | $ 6771.38 |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209-2517 |
CC processing | J. Hilk | 03/31/2021 | $ 4685.58 |
| 455 Records | Page 46 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 | ||||
Report period: 01/01/2021 - 03/31/2021
