Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 02/11/2021 | $ 25066.40 |
| i360, LLC 29374 Network Pl Chicago, IL 60673-1293 |
Voter Database | J. Hilk | 02/11/2021 | $ 4000.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | J. Hilk | 02/11/2021 | $ 39.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | J. Hilk | 02/11/2021 | $ 2032.00 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/11/2021 | $ 14.68 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/11/2021 | $ 14.68 |
| Collins, Jack 1403 Lake Pine Dr Cary, NC 27511-5237 |
Mileage Reimbursement | J. Hilk | 02/12/2021 | $ 98.35 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | J. Hilk | 02/12/2021 | $ 11.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 02/12/2021 | $ 63.78 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Event Supplies | J. Hilk | 02/12/2021 | $ 8.48 |
| 455 Records | Page 7 of 46 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
