Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 12/05/2018 | $ 12.62 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 12/05/2018 | $ 12.39 |
| Sheetz #205 15315 Washington St Haymarket, VA 20169-2990 |
travel expense | Chris Hurst | 12/06/2018 | $ 49.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
office supplies | Chris Hurst | 12/07/2018 | $ 121.91 |
| Target Christiansburg 195 Conston Ave Christiansburg, VA 24073-1151 |
office supplies; filing cabinet | Chris Hurst | 12/07/2018 | $ 42.11 |
| Wordsprint 2200 Kraft Dr Blacksburg, VA 24060-6702 |
invitation printing | Chris Hurst | 12/07/2018 | $ 79.60 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 12/11/2018 | $ 265.69 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Chris Hurst | 12/12/2018 | $ 18.99 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 12/14/2018 | $ 109.00 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
fundraising services | Chris Hurst | 12/15/2018 | $ 250.00 |
| 223 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
