Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/31/2018 | $ 5.82 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/31/2018 | $ 2.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/31/2018 | $ 18.10 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 07/31/2018 | $ 18.71 |
| A-Plus #64 7113 Sudley Rd Manassas, VA 20109-2610 |
travel expense | Chris Hurst | 08/01/2018 | $ 44.23 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Wire Service Fee | Chris Hurst | 08/01/2018 | $ 15.00 |
| Dulles International Airport AVIATION Cir Dulles, VA 20166 |
parking charges | Chris Hurst | 08/01/2018 | $ 119.00 |
| Gogo Business Aviation 105 Edgeview Dr Ste 300 Broomfield, CO 80021-8016 |
travel expense | Chris Hurst | 08/01/2018 | $ 29.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 08/01/2018 | $ 40.00 |
| Jones Hollywood 205 SANTA MONICA Blvd West Hollywood, CA 90046 |
Meals | Chris Hurst | 08/01/2018 | $ 26.00 |
| 223 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
