Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | Chris Hurst | 12/21/2017 | $ 15.33 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | Chris Hurst | 12/21/2017 | $ 115.50 |
| Dollar Tree Stores, Inc. 1341 S Main St Blacksburg, VA 24060-5525 |
Event Supplies | Chris Hurst | 12/21/2017 | $ 7.37 |
| Fas Mart - Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
Gas | Chris Hurst | 12/21/2017 | $ 40.40 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event Supplies | Chris Hurst | 12/21/2017 | $ 58.33 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Volunteer Reception Catering | Chris Hurst | 12/21/2017 | $ 61.50 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting Services | Chris Hurst | 12/21/2017 | $ 250.00 |
| Gary, Sadie 3511 Stuart Ave Richmond, VA 23221-2113 |
Payroll | Chris Hurst | 12/22/2017 | $ 1404.74 |
| Royal Mart 36 Rowe Rd Staunton, VA 24401-6701 |
Gas | Chris Hurst | 12/22/2017 | $ 22.51 |
| Virginia Made Shop 54 Rowe Rd Staunton, VA 24401-6720 |
Thank-you gifts | Chris Hurst | 12/22/2017 | $ 37.31 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
