Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Printing Reimbursement | Chris Hurst | 05/26/2018 | $ 93.56 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Digital Subscription | Chris Hurst | 06/04/2018 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Service Charge | Chris | 06/04/2018 | $ 30.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Chris Hurst | 06/04/2018 | $ 860.00 |
| Brian's Lock & Key Inc. 1811 S Main St Blacksburg, VA 24060-6611 |
Locksmith Services | Chris Hurst | 06/06/2018 | $ 8.65 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet Services | Chris Hurst | 06/11/2018 | $ 265.69 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
Technology Stipend | Chris Hurst | 06/12/2018 | $ 250.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
Travel Reimbursement | Chris Hurst | 06/12/2018 | $ 250.00 |
| Hershberger BP 1650 Hershberger Rd NW Roanoke, VA 24012-7209 |
Gas | Chris Hurst | 06/12/2018 | $ 57.39 |
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Consulting Services | Chris Hurst | 06/12/2018 | $ 1250.00 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
