Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 01/02/2019 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | Chris Hurst | 01/02/2019 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 01/02/2019 | $ 46.44 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fees | Chris Hurst | 01/02/2019 | $ 860.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 01/03/2019 | $ 2.50 |
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
fundraising consulting | Chris Hurst | 01/03/2019 | $ 100.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
campaign office rent | Chris Hurst | 01/03/2019 | $ 1200.00 |
| The Lyric Theatre 135 College Ave Blacksburg, VA 24060-7401 |
Events-based Rental | Emily Yee | 01/03/2019 | $ 343.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
cellular phone services | Chris Hurst | 01/04/2019 | $ 124.85 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
fundraising services | Chris Hurst | 01/04/2019 | $ 300.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
