Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 10/31/2018 | $ 44.05 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 10/31/2018 | $ 3.08 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 11/01/2018 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fees | Chris Hurst | 11/01/2018 | $ 860.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 11/02/2018 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 11/02/2018 | $ 40.00 |
| NoMo SoHo Hotel 9 Crosby St New York, NY 10013-3102 |
travel expense | Chris Hurst | 11/02/2018 | $ 57.38 |
| The Crown and Crow 1317 14th St NW Washington, DC 20005-3610 |
Meals | Chris Hurst | 11/02/2018 | $ 30.30 |
| Rio Road Exxon 1061 Rio Rd E Charlottesville, VA 22901-1805 |
travel expense | Chris Hurst | 11/03/2018 | $ 35.63 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | Chris Hurst | 11/07/2018 | $ 10.00 |
| 223 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
