Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza & Beer of Richmond 2553 W Cary St Richmond, VA 23220-5117 |
Meals | Chris Hurst | 10/15/2018 | $ 29.82 |
| 1-800-Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
condolence flowers | Chris Hurst | 10/16/2018 | $ 78.95 |
| Circle K Troutville 2765 Lee Hwy Troutville, VA 24175-6325 |
travel expense | Chris Hurst | 10/16/2018 | $ 57.54 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 10/16/2018 | $ 109.00 |
| Commonwealth Victory Fund 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
political retreat reimbursement | Chris Hurst | 10/18/2018 | $ 700.00 |
| Bellair Exxon 2401 Ivy Rd Charlottesville, VA 22903-4971 |
travel expense | Chris Hurst | 10/22/2018 | $ 61.27 |
| Blacksburg Wine Lab 400 Turner St NW Ste 101 Blacksburg, VA 24060-3336 |
Meals | Chris Hurst | 10/23/2018 | $ 83.01 |
| Billy's 102 Market St SE Roanoke, VA 24011-1427 |
Meals | Chris Hurst | 10/24/2018 | $ 22.84 |
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
office supplies | Chris Hurst | 10/26/2018 | $ 24.24 |
| Sheetz Fishersville 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
travel expense | Chris Hurst | 10/26/2018 | $ 55.07 |
| 223 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
