Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
travel expense | Chris Hurst | 09/07/2018 | $ 49.89 |
| BP Express Stop 611 E Main St Pulaski, VA 24301-5115 |
travel expense | Chris Hurst | 09/11/2018 | $ 58.91 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 09/11/2018 | $ 265.69 |
| 1-800-Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
condolence flowers | Chris Hurst | 09/12/2018 | $ 63.58 |
| Fas Mart - Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
travel expense | Chris Hurst | 09/14/2018 | $ 28.72 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 09/14/2018 | $ 109.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
campaign office rent | Chris Hurst | 09/15/2018 | $ 1700.00 |
| Virginia Blue Star Printing PO Box 6805 Christiansburg, VA 24068-6805 |
printing services | Chris Hurst | 09/15/2018 | $ 416.78 |
| McDonald's Salem 101 VA-419 Salem, VA 24153 |
Meals | Chris Hurst | 09/18/2018 | $ 13.20 |
| McDonald's Waynesboro 720 Town Center Dr Waynesboro, VA 22980-9267 |
Meals | Chris Hurst | 09/20/2018 | $ 8.41 |
| 223 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
