Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Merchant Fee | Chris Hurst | 04/02/2018 | $ 2.50 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Digital Subscription | Chris Hurst | 04/02/2018 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Service Charge | Chris | 04/02/2018 | $ 25.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Chris Hurst | 04/02/2018 | $ 860.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Stamps | Chris Hurst | 04/03/2018 | $ 50.00 |
| Shell Gas Station 6384 Richmond Rd Williamsburg, VA 23188-1734 |
Gas | Chris Hurst | 04/06/2018 | $ 17.98 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Gas | Chris Hurst | 04/09/2018 | $ 30.09 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet Services | Chris Hurst | 04/11/2018 | $ 265.69 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Campaign Office Rent | Chris Hurst | 04/12/2018 | $ 1700.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Chris Hurst | 04/16/2018 | $ 109.00 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
