Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Event Supplies | J. Hilk | 02/05/2021 | $ 9.96 |
| Yutchishen, Dennis 1 Hacker Way Menlo Park, CA 94025-1456 |
Office Equipment | J. Hilk | 02/05/2021 | $ 53.00 |
| Bungalow Ale House 2840 Prince William Pkwy Woodbridge, VA 22192-4143 |
Food | J. Hilk | 02/06/2021 | $ 410.68 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Office Supplies | J. Hilk | 02/06/2021 | $ 8.38 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 02/06/2021 | $ 184.04 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Supplies | J. Hilk | 02/08/2021 | $ 12.63 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Consulting | J. Hilk | 02/08/2021 | $ 323172.36 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | J. Hilk | 02/08/2021 | $ 90.36 |
| Southeastern Guns and Knives Ltd PO Box 6601 Portsmouth, VA 23703-0601 |
Event Fee | J. Hilk | 02/08/2021 | $ 80.00 |
| VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/08/2021 | $ 3.25 |
| 455 Records | Page 5 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
