Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Meals | Chris Hurst | 07/02/2018 | $ 42.59 |
| Sheetz #358 7335 Lee Hwy Fairlawn, VA 24141-8501 |
travel expense | Chris Hurst | 07/05/2018 | $ 27.48 |
| Sheetz #358 7335 Lee Hwy Fairlawn, VA 24141-8501 |
travel expense | Chris Hurst | 07/05/2018 | $ 48.70 |
| Smithfield Plantation 1000 Smithfield Plantation Rd Blacksburg, VA 24060-5441 |
charitable donation | Chris Hurst | 07/06/2018 | $ 200.00 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
campaign supplies | Chris Hurst | 07/10/2018 | $ 78.95 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 07/11/2018 | $ 265.69 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | Chris Hurst | 07/13/2018 | $ 100.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
fundraising consulting | Chris Hurst | 07/15/2018 | $ 1000.00 |
| Kark, Joan 809 Rye Hollow Rd Pearisburg, VA 24134-2269 |
Giles Co. Chamber of Commerce Dinner reimbursement | Chris Hurst | 07/15/2018 | $ 45.00 |
| Printing & Graphics of Va., Inc. 15 N 3rd St Richmond, VA 23219-2207 |
stationary supplies | Chris Hurst | 07/15/2018 | $ 389.61 |
| 223 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
