Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Corporate Housing 8003 Franklin Farms Drive Ste 102 Richmond, VA 23229-5107 |
Lodging | Chris Hurst | 12/06/2017 | $ 1000.00 |
| Wawa 9179 Chamberlayne Road Mechanicsville, VA 23116-2510 |
Gas | Chris Hurst | 12/06/2017 | $ 40.40 |
| Exxon Mobil 2846 N Lee Hwy Lexington, VA 24450-3132 |
Gas | Chris Hurst | 12/07/2017 | $ 2.39 |
| Exxon Mobil 2846 N Lee Hwy Lexington, VA 24450-3132 |
Gas | Chris Hurst | 12/07/2017 | $ 42.03 |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
Advertising | Chris Hurst | 12/08/2017 | $ 1023.30 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet Services | Chris Hurst | 12/11/2017 | $ 265.69 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Chris Hurst | 12/11/2017 | $ 1700.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Taxes | Chris Hurst | 12/12/2017 | $ 251.36 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Chris Hurst | 12/13/2017 | $ 49.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software service fee | Chris Hurst | 12/14/2017 | $ 99.00 |
| 91 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
