Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | Chris Hurst | 01/06/2019 | $ 25.76 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | Chris Hurst | 01/08/2019 | $ 58.34 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
fundraiser invitations | Chris Hurst | 01/08/2019 | $ 330.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
Fundraising consulting | Emily Yee | 01/08/2019 | $ 1000.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
window repair service | Chris Hurst | 01/10/2019 | $ 739.96 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 01/11/2019 | $ 265.69 |
| The Southwest Times 34 5th St NE Pulaski, VA 24301-4608 |
yearly newspaper subscription | Chris Hurst | 01/11/2019 | $ 195.00 |
| Virginia Media, Inc. 1633 W Main St Salem, VA 24153-3115 |
Radford News Journal subscription | Chris Hurst | 01/11/2019 | $ 35.00 |
| 1-800-Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
condolence flowers | emily yee | 01/12/2019 | $ 63.58 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
travel expense | Chris Hurst | 01/13/2019 | $ 996.39 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
