Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/29/2018 | $ 19.42 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/29/2018 | $ 3.00 |
| City of Los Angeles 9911 W Pico Blvd Los Angeles, CA 90035-2703 |
parking charge | Chris Hurst | 07/30/2018 | $ 1.50 |
| JW Marriott Los Angeles 900 W Olympic Blvd Los Angeles, CA 90015-1338 |
Meals | Chris Hurst | 07/30/2018 | $ 36.85 |
| JW Marriott Los Angeles 900 W Olympic Blvd Los Angeles, CA 90015-1338 |
Meals | Chris Hurst | 07/30/2018 | $ 17.25 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
travel expense | Chris Hurst | 07/30/2018 | $ 84.41 |
| The Nomad Hotel 649 S Olive St Los Angeles, CA 90014-1635 |
Meals | Chris Hurst | 07/30/2018 | $ 35.52 |
| The Woods Los Angeles 1533 N La Brea Ave Los Angeles, CA 90028-7072 |
Meals | Chris Hurst | 07/30/2018 | $ 29.28 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/30/2018 | $ 23.59 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/30/2018 | $ 27.21 |
| 223 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
