Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz Fishersville 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
travel expense | Chris Hurst | 10/26/2018 | $ 8.35 |
| Price's Service Center 1107 N Main St Blacksburg, VA 24060-3125 |
travel expense | Chris Hurst | 10/27/2018 | $ 60.91 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 10/29/2018 | $ 36.42 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 10/29/2018 | $ 3.08 |
| Manhattan Checker Management Corp 537 W 38th St New York, NY 10018-1111 |
travel expense | Chris Hurst | 10/30/2018 | $ 16.00 |
| Au Bon Pain CENTRAL TERMINAL Flushing, NY 11371 |
Meals | Chris Hurst | 10/31/2018 | $ 14.12 |
| Au Bon Pain CENTRAL TERMINAL Flushing, NY 11371 |
Meals | Chris Hurst | 10/31/2018 | $ 7.26 |
| Charlottesville Albemarle Airport 100 Bowen Loop Ste 200 Charlottesville, VA 22911-9008 |
parking charge | Chris Hurst | 10/31/2018 | $ 26.00 |
| Sadelle's 463 W Broadway New York, NY 10012-3104 |
Meals | Chris Hurst | 10/31/2018 | $ 69.88 |
| Sheetz #205 15315 Washington St Haymarket, VA 20169-2990 |
travel expense | Chris Hurst | 10/31/2018 | $ 47.72 |
| 223 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
