Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
Travel Reimbursement | Chris Hurst | 04/23/2018 | $ 250.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
Technology Stipend | Chris Hurst | 04/23/2018 | $ 250.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Wire Fee | Chris Hurst | 05/01/2018 | $ 15.00 |
| Office Max 2505 Market St Christiansburg, VA 24073-6516 |
Office Supplies | Chris Hurst | 05/01/2018 | $ 148.36 |
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Event Supplies Reimbursement | Chris Hurst | 05/01/2018 | $ 50.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Digital Subscription | Chris Hurst | 05/02/2018 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Service Charge | Chris | 05/02/2018 | $ 29.83 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Chris Hurst | 05/02/2018 | $ 860.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Stamps | Chris Hurst | 05/04/2018 | $ 30.00 |
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Consulting Services | Chris Hurst | 05/04/2018 | $ 1250.00 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
