Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
cellular phone services | Chris Hurst | 11/07/2018 | $ 249.73 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 11/13/2018 | $ 265.69 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 11/14/2018 | $ 109.00 |
| Murphy USA #5528 4805 Valley View Blvd NW Roanoke, VA 24012-2018 |
travel expense | Chris Hurst | 11/14/2018 | $ 21.21 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
travel expense | Chris Hurst | 11/15/2018 | $ 996.39 |
| BP Hollins 8111 Plantation Rd Hollins, VA 24019-1615 |
travel expense | Chris Hurst | 11/15/2018 | $ 19.67 |
| Allianz Global Assistance PO Box 71533 Richmond, VA 23255-1533 |
travel insurance | Chris Hurst | 11/16/2018 | $ 129.54 |
| The Maxwell Hotel NYC 541 Lexington Ave New York, NY 10022-7503 |
Lodging | Chris Hurst | 11/16/2018 | $ 307.84 |
| AJB TAXI MANAGEMENT INC 662 10th Ave Frnt 2 New York, NY 10036-2924 |
travel expense | Chris Hurst | 11/19/2018 | $ 33.96 |
| Charlottesville Albemarle Airport 100 Bowen Loop Ste 200 Charlottesville, VA 22911-9008 |
parking charge | Chris Hurst | 11/19/2018 | $ 26.00 |
| 223 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
