Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Hollins 8040 Plantation Rd Roanoke, VA 24019-1614 |
travel expense | Chris Hurst | 09/20/2018 | $ 51.61 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Meals | Chris Hurst | 09/24/2018 | $ 10.21 |
| Fas Mart - Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
travel expense | Chris Hurst | 09/28/2018 | $ 22.89 |
| BP Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
travel expense | Chris Hurst | 09/29/2018 | $ 48.42 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fees | Chris Hurst | 10/01/2018 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant fees | Chris Hurst | 10/01/2018 | $ 97.25 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | Chris Hurst | 10/01/2018 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 10/01/2018 | $ 40.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fees | Chris Hurst | 10/01/2018 | $ 860.00 |
| LAZ Parking 1125 15th St NW Ste 400 Washington, DC 20005-2707 |
parking services | Chris Hurst | 10/03/2018 | $ 10.00 |
| 223 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
