Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 08/13/2018 | $ 265.69 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | Chris Hurst | 08/13/2018 | $ 20.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 08/14/2018 | $ 109.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
campaign office rent | Chris Hurst | 08/15/2018 | $ 500.00 |
| Printing & Graphics of Va., Inc. 15 N 3rd St Richmond, VA 23219-2207 |
stationary supplies | Chris Hurst | 08/21/2018 | $ 389.61 |
| El Gran Rodeo 200 Laurel St Christiansburg, VA 24073-6567 |
Meals | Chris Hurst | 08/22/2018 | $ 17.72 |
| Food Lion Stanleytown 951 Fairystone Park Hwy Stanleytown, VA 24168-3014 |
travel expense | Chris Hurst | 08/26/2018 | $ 33.75 |
| Carter Turner For Delegate PO Box 758 Elliston, VA 24087-0758 |
campaign contribution | Chris Hurst | 08/27/2018 | $ 1000.00 |
| Fas Mart - Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
travel expense | Chris Hurst | 08/27/2018 | $ 50.67 |
| GoDaddy.com LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
website hosting | Chris Hurst | 08/27/2018 | $ 100.64 |
| 223 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
