Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Consulting Services | Chris Hurst | 06/12/2018 | $ 187.50 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Chris Hurst | 06/14/2018 | $ 109.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Fundraising Supplies | Chris Hurst | 06/15/2018 | $ 13.99 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Campaign Office Rent | Chris Hurst | 06/15/2018 | $ 1700.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Gas | Chris Hurst | 06/18/2018 | $ 53.33 |
| Cabo Fish Taco 117 S Main St Blacksburg, VA 24060-4822 |
Staff Lunch | Chris Hurst | 06/19/2018 | $ 66.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Stamps | Chris Hurst | 06/21/2018 | $ 50.00 |
| Sheetz 1212 Williamson Rd NE Roanoke, VA 24012-5119 |
Gas | Chris Hurst | 06/25/2018 | $ 47.25 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2018 - 06/30/2018
