Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | J. Hilk | 02/17/2021 | $ 80.50 |
| Bay Armoury II LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | J. Hilk | 02/18/2021 | $ 5000.00 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 02/18/2021 | $ 74.31 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | J. Hilk | 02/18/2021 | $ 147.06 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct Mail | J. Hilk | 02/18/2021 | $ 32553.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Bumperstickers | J. Hilk | 02/18/2021 | $ 125.00 |
| Taylor, Winston 219 Clubview Dr Prattville, AL 36067-4501 |
Mileage Reimbursement | J. Hilk | 02/18/2021 | $ 137.50 |
| Zoho Corp 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Software and Online Services | J. Hilk | 02/18/2021 | $ 6.77 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Advertising and Production | J. Hilk | 02/19/2021 | $ 217135.40 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | J. Hilk | 02/19/2021 | $ 5000.00 |
| 455 Records | Page 9 of 46 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
