Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Gas | Chris Hurst | 12/14/2017 | $ 39.84 |
| Verizon PO Box 4842 Trenton, NJ 08650-4842 |
Cellphone Services | Chris Hurst | 12/14/2017 | $ 99.47 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Utilities | Chris Hurst | 12/15/2017 | $ 1925.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Chris Hurst | 12/15/2017 | $ 850.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Chris Hurst | 12/15/2017 | $ 1700.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Chris Hurst | 12/15/2017 | $ 9.80 |
| Exxon Mobil - Rockville 1751 Ashland Road Rockville, VA 23146-2131 |
Gas | Chris Hurst | 12/17/2017 | $ 41.58 |
| Pilot Travel Center 3634 N Valley Pike Rockingham, VA 22802-1111 |
Gas | Chris Hurst | 12/19/2017 | $ 41.43 |
| Fas Mart 240 Rolkin Rd Charlottesville, VA 22911-3536 |
Gas | Chris Hurst | 12/20/2017 | $ 40.03 |
| Taxi Transportation Service 3399 Benning Rd NE Washington, DC 20019-1502 |
Taxi Service | Chris Hurst | 12/20/2017 | $ 12.80 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
