Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 07/16/2018 | $ 109.00 |
| Narrows Fireworks 160 Walnut Grove Rd Narrows, VA 24124-2807 |
Fire Department Sponsorship | Chris Hurst | 07/16/2018 | $ 100.00 |
| Western Front Hotel 3025 4th Ave Saint Paul, VA 24283-3503 |
Sportsmen's Caucus lodging | Chris Hurst | 07/16/2018 | $ 282.40 |
| Hazel Bea Catering 6226 University Park Dr Ste 1100 Radford, VA 24141-8631 |
catering expense | Chris Hurst | 07/17/2018 | $ 452.00 |
| Hazel Bea Catering 6226 University Park Dr Ste 1100 Radford, VA 24141-8631 |
catering expense | Chris Hurst | 07/17/2018 | $ 1047.00 |
| Hazel Bea Catering 6226 University Park Dr Ste 1100 Radford, VA 24141-8631 |
catering expenses | Chris Hurst | 07/17/2018 | $ 4785.00 |
| BP Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
travel expense | Chris Hurst | 07/23/2018 | $ 16.79 |
| Turo 116 New Montgomery St San Francisco, CA 94105-3607 |
rental car services | Chris Hurst | 07/23/2018 | $ 462.05 |
| Turo 116 New Montgomery St San Francisco, CA 94105-3607 |
car rental insurance | Chris Hurst | 07/24/2018 | $ 35.54 |
| Alaska Airlines PO Box 68900 Seattle, WA 98168-0900 |
NCSL travel expense | Chris Hurst | 07/25/2018 | $ 592.40 |
| 223 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
