Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
political contribution | Chris Hurst | 08/27/2018 | $ 5000.00 |
| Amelia Express BP 20450 Patrick Henry Hwy Jetersville, VA 23083-2122 |
travel expense | Chris Hurst | 08/30/2018 | $ 6.18 |
| Amelia Express BP 20450 Patrick Henry Hwy Jetersville, VA 23083-2122 |
travel expense | Chris Hurst | 08/30/2018 | $ 62.51 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
travel reimbursement | Chris Hurst | 08/30/2018 | $ 500.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
campaign office rent | Chris Hurst | 08/31/2018 | $ 500.00 |
| Blacksburg High School 3401 Bruin Ln Blacksburg, VA 24060-1179 |
football program ad | Chris Hurst | 09/01/2018 | $ 175.00 |
| Buchanan Quick Stop 15166 Lee Hwy Buchanan, VA 24066-4612 |
travel expense | Chris Hurst | 09/02/2018 | $ 50.20 |
| Town of Blacksburg 300 S Main St Blacksburg, VA 24060-4861 |
parking fees | Chris Hurst | 09/03/2018 | $ 35.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 09/04/2018 | $ 2.50 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 09/04/2018 | $ 15.00 |
| 223 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
