Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet Services | Chris Hurst | 05/11/2018 | $ 265.69 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Chris Hurst | 05/15/2018 | $ 109.00 |
| Narrows Fireworks 160 Walnut Grove Rd Narrows, VA 24124-2807 |
Fireworks Sponsorship | Chris Hurst | 05/15/2018 | $ 1300.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Campaign Office Rent | Chris Hurst | 05/15/2018 | $ 1700.00 |
| Office Max 2505 Market St Christiansburg, VA 24073-6516 |
Office Supplies | Chris Hurst | 05/16/2018 | $ 26.33 |
| Exxon/3S Holdings 2825 Hershberger Rd NW Roanoke, VA 24017-1941 |
Gas | Chris Hurst | 05/19/2018 | $ 52.45 |
| Sheetz 1212 Williamson Rd NE Roanoke, VA 24012-5119 |
Gas | Chris Hurst | 05/23/2018 | $ 49.05 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Stamps | Chris Hurst | 05/25/2018 | $ 250.00 |
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Printing Reimbursement | Chris Hurst | 05/25/2018 | $ 6.31 |
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Printing Reimbursement | Chris Hurst | 05/25/2018 | $ 98.51 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
