Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alaska Airlines PO Box 68900 Seattle, WA 98168-0900 |
travel expense | Chris Hurst | 07/26/2018 | $ 25.00 |
| Food Lion Blacksburg 413 N Main St Blacksburg, VA 24060-3344 |
campaign supplies | Chris Hurst | 07/26/2018 | $ 19.72 |
| CRS Oil Inc., Vienna 395 Maple Ave E Vienna, VA 22180-4719 |
travel expense | Chris Hurst | 07/27/2018 | $ 39.01 |
| Brick + Mortar 2435 Main St Santa Monica, CA 90405-3539 |
Meals | Chris Hurst | 07/28/2018 | $ 15.00 |
| 76 Playa Vista 8300 Lincoln Blvd Los Angeles, CA 90045-2414 |
travel expense | Chris Hurst | 07/29/2018 | $ 13.33 |
| 76 Playa Vista 8300 Lincoln Blvd Los Angeles, CA 90045-2414 |
travel expense | Chris Hurst | 07/29/2018 | $ 3.04 |
| Roscoe's Chicken & Waffles 1514 N Gower St Los Angeles, CA 90028-6422 |
Meals | Chris Hurst | 07/29/2018 | $ 71.66 |
| The Hudson 1114 N Crescent Heights Blvd West Hollywood, CA 90046-5007 |
Meals | Chris Hurst | 07/29/2018 | $ 19.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/29/2018 | $ 29.73 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/29/2018 | $ 5.00 |
| 223 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
