Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz #205 15315 Washington St Haymarket, VA 20169-2990 |
travel expense | Chris Hurst | 12/18/2018 | $ 48.04 |
| Society Fair 277 S Washington St Alexandria, VA 22314-3646 |
Meals | Chris Hurst | 12/18/2018 | $ 6.14 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | Chris Hurst | 12/21/2018 | $ 50.00 |
| 223 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 07/01/2018 - 12/31/2018
