Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/30/2018 | $ 5.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/30/2018 | $ 5.82 |
| Alaska Airlines PO Box 68900 Seattle, WA 98168-0900 |
travel expense | Chris Hurst | 07/31/2018 | $ 25.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | Chris Hurst | 07/31/2018 | $ 10.00 |
| Hotel Indigo 899 Francisco St Los Angeles, CA 90017-2534 |
travel expense | Chris Hurst | 07/31/2018 | $ 5.48 |
| JW Marriott Los Angeles 900 W Olympic Blvd Los Angeles, CA 90015-1338 |
travel expense | Chris Hurst | 07/31/2018 | $ 19.43 |
| Peter's Cleaners 8305 CA-2 West Hollywood, CA 90069 |
dry cleaning services | Chris Hurst | 07/31/2018 | $ 14.70 |
| The Hudson 1114 N Crescent Heights Blvd West Hollywood, CA 90046-5007 |
Meals | Chris Hurst | 07/31/2018 | $ 7.00 |
| The Hudson 1114 N Crescent Heights Blvd West Hollywood, CA 90046-5007 |
Meals | Chris Hurst | 07/31/2018 | $ 13.80 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/31/2018 | $ 2.00 |
| 223 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
