Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
caucus dues | Chris Hurst | 07/01/2018 | $ 5049.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Merchant Fee | Chris Hurst | 07/02/2018 | $ 2.50 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Wire Service Fee | Chris Hurst | 07/02/2018 | $ 15.00 |
| Brian's Lock & Key Inc. 1811 S Main St Blacksburg, VA 24060-6611 |
locksmith services | Chris Hurst | 07/02/2018 | $ 65.00 |
| Citgo 220 Express 1106 S Monroe Ave Covington, VA 24426-2053 |
travel expense | Chris Hurst | 07/02/2018 | $ 55.42 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | Chris Hurst | 07/02/2018 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 07/02/2018 | $ 34.33 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 07/02/2018 | $ 860.00 |
| Shell Gas Station 502 W Ridgeway St Clifton Forge, VA 24422-1341 |
travel expense | Chris Hurst | 07/02/2018 | $ 2.45 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Meals | Chris Hurst | 07/02/2018 | $ 91.67 |
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Report period: 07/01/2018 - 12/31/2018
