Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Wire Fee | Chris Hurst | 01/02/2018 | $ 15.00 |
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
50th Anniversary Program Ticket | Chris Hurst | 01/03/2018 | $ 50.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Digital Subscription | Chris Hurst | 01/04/2018 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Service Charge | Chris | 01/04/2018 | $ 30.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal Tax Payment | Chris Hurst | 01/04/2018 | $ 573.56 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting Services | Chris Hurst | 01/05/2018 | $ 500.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Legislative Office Supplies | Chris Hurst | 01/08/2018 | $ 511.22 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Legislative Office Supplies | Chris Hurst | 01/08/2018 | $ 60.00 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Legislative Office Supplies | Chris Hurst | 01/08/2018 | $ 293.66 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Legislative Office Supplies | Chris Hurst | 01/08/2018 | $ 57.49 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
