Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | Chris Hurst | 09/04/2018 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 09/04/2018 | $ 40.00 |
| Narrows High School 1 Green Wave Ln Narrows, VA 24124-1109 |
football program ad | Chris Hurst | 09/04/2018 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 09/04/2018 | $ 860.00 |
| Office Max 2505 Market St Christiansburg, VA 24073-6516 |
campaign office supplies | Chris Hurst | 09/04/2018 | $ 24.19 |
| Scholastic Sports Co., Inc. 1231 Mall Dr North Chesterfield, VA 23235-4737 |
Radford High School football program ad | Chris Hurst | 09/04/2018 | $ 199.00 |
| Hazel Bea Catering 6226 University Park Dr Ste 1100 Radford, VA 24141-8631 |
Bobcat Backpack Program donation | Chris Hurst | 09/06/2018 | $ 50.00 |
| New River Office Supply 2605 Research Center Dr Blacksburg, VA 24060-6324 |
office supplies | Chris Hurst | 09/06/2018 | $ 330.18 |
| Radford City Schools Partners for Excellence Foundation, Inc. PO Box 355 Radford, VA 24143-0355 |
Bobcat Backpacks Program donation | Chris Hurst | 09/06/2018 | $ 200.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
cellular phone services | Chris Hurst | 09/06/2018 | $ 264.63 |
| 223 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
