Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Software Service Charge | Chris Hurst | 12/04/2017 | $ 10.00 |
| Dropbox, Inc. PO Box 77767 San Francisco, CA 94107-0767 |
Software Services | Chris Hurst | 12/04/2017 | $ 9.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Service Charge | Chris | 12/04/2017 | $ 40.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Chris Hurst | 12/04/2017 | $ 860.00 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Cellphone Payment | Chris Hurst | 12/04/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Cellphone Payment | Chris Hurst | 12/04/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Cellphone Payment | Chris Hurst | 12/04/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Cellphone Payment | Chris Hurst | 12/04/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Cellphone Payment | Chris Hurst | 12/04/2017 | $ 26.83 |
| CityParking 801 E Main St Richmond, VA 23219-2901 |
Parking | Chris Hurst | 12/05/2017 | $ 10.00 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
