Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Los Angeles International Airport 1 World Way Los Angeles, CA 90045-5803 |
travel expense | Chris Hurst | 08/01/2018 | $ 25.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 08/01/2018 | $ 860.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 08/01/2018 | $ 7.93 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 08/01/2018 | $ 18.16 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 08/01/2018 | $ 6.70 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 08/01/2018 | $ 13.44 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 08/01/2018 | $ 5.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 08/01/2018 | $ 27.71 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Chris Hurst | 08/01/2018 | $ 5.00 |
| Virginia Blue Star Printing PO Box 6805 Christiansburg, VA 24068-6805 |
printing services | Chris Hurst | 08/01/2018 | $ 236.93 |
| 223 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
