Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco Alexandria 190 S Whiting St Alexandria, VA 22304-3404 |
travel expense | Chris Hurst | 10/03/2018 | $ 64.24 |
| The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Meals | Chris Hurst | 10/04/2018 | $ 36.88 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
shipping costs | Chris Hurst | 10/04/2018 | $ 24.70 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
online newspaper subscription | Chris Hurst | 10/05/2018 | $ 1.99 |
| Fas Mart - Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
travel expense | Chris Hurst | 10/07/2018 | $ 48.96 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 10/11/2018 | $ 265.69 |
| BP Wytheville 1009 N 4th St Wytheville, VA 24382-1005 |
travel expense | Chris Hurst | 10/14/2018 | $ 9.54 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
travel reimbursement | Chris Hurst | 10/15/2018 | $ 500.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
campaign office rent | Chris Hurst | 10/15/2018 | $ 500.00 |
| Perly's Restaurant & Delicatessen 111 E Grace St Richmond, VA 23219-1741 |
Meals | Chris Hurst | 10/15/2018 | $ 38.92 |
| 223 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
