Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/12/2021 | $ 27.10 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | J. Hilk | 02/14/2021 | $ 184.86 |
| Chesapeake Bay Bridge Tunnel 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Tolls | J. Hilk | 02/15/2021 | $ 14.00 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Utilities | J. Hilk | 02/15/2021 | $ 449.27 |
| Slack Technologies Inc 500 Howard St San Francisco, CA 94105-3000 |
Online Services | J. Hilk | 02/15/2021 | $ 256.00 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/15/2021 | $ 10.16 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
Office Supplies | J. Hilk | 02/16/2021 | $ 37.35 |
| Soft Light Media 2720 Williamsburg St Alexandria, VA 22314-6007 |
Logo and branding | J. Hilk | 02/16/2021 | $ 3000.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 02/17/2021 | $ 5000.00 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | J. Hilk | 02/17/2021 | $ 109.45 |
| 455 Records | Page 8 of 46 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
