Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Albemarle Airport 100 Bowen Loop Ste 200 Charlottesville, VA 22911-9008 |
parking charge | Chris Hurst | 11/19/2018 | $ 26.00 |
| Cibo Market CENTRAL TERMINAL Flushing, NY 11371 |
Meals | Chris Hurst | 11/19/2018 | $ 26.79 |
| Cucina & Co. Cafe 30 Rockefeller Plz New York, NY 10112-0015 |
Meals | Chris Hurst | 11/19/2018 | $ 54.64 |
| Fas Mart #3565 3470 Seminole Trl Charlottesville, VA 22911-8221 |
travel expense | Chris Hurst | 11/19/2018 | $ 54.29 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 11/19/2018 | $ 39.61 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
office supplies | Chris Hurst | 11/20/2018 | $ 143.69 |
| The Maxwell Hotel NYC 541 Lexington Ave New York, NY 10022-7503 |
Lodging | Chris Hurst | 11/20/2018 | $ 177.92 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Chris Hurst | 11/21/2018 | $ 14.83 |
| Dollar Tree Stores, Inc. 1341 S Main St Blacksburg, VA 24060-5525 |
fundraising supplies | Chris Hurst | 11/21/2018 | $ 24.03 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Chris Hurst | 11/22/2018 | $ 11.99 |
| 223 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
