Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/08/2021 | $ 3.25 |
VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/08/2021 | $ 6.25 |
VA Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | J. Hilk | 02/08/2021 | $ 6.25 |
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Services | J. Hilk | 02/09/2021 | $ 1400.00 |
Berg, Michael 1012 East Capitol St NE Washington, DC 20003-3906 |
Consulting | J. Hilk | 02/09/2021 | $ 5000.00 |
IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Media Production and Ads | J. Hilk | 02/09/2021 | $ 34513.62 |
Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Consulting | J. Hilk | 02/09/2021 | $ 162776.10 |
Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/09/2021 | $ 94.84 |
Basswood Research/Red Sea LLC 4550 Montgomery Ave Bethesda, MD 20814-3304 |
Survey | J. Hilk | 02/10/2021 | $ 42410.00 |
TVEyes Inc 1150 Post Rd Fairfield, CT 06824-6040 |
Media Services | J. Hilk | 02/10/2021 | $ 2400.00 |
455 Records | Page 6 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2021 - 03/31/2021