Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPH & Associates 711 S Dearborn St Unit 205 Chicago, IL 60605-1823 |
event insurance | Chris Hurst | 11/22/2018 | $ 176.00 |
| DELI MART #61 920 N Main St Blacksburg, VA 24060-3557 |
travel expense | Chris Hurst | 11/29/2018 | $ 54.35 |
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
office supplies | Chris Hurst | 11/30/2018 | $ 17.23 |
| Michaels 140 Conston Ave Christiansburg, VA 24073-1159 |
office supplies | Chris Hurst | 11/30/2018 | $ 36.85 |
| Speedway 825 N Main St Blacksburg, VA 24060-3410 |
travel expense | Chris Hurst | 12/02/2018 | $ 5.51 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 12/03/2018 | $ 2.50 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 12/03/2018 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | Chris Hurst | 12/03/2018 | $ 7.83 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 12/03/2018 | $ 40.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fees | Chris Hurst | 12/03/2018 | $ 860.00 |
| 223 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
