Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
office supplies | emily yee | 01/13/2019 | $ 3.58 |
| The Maxwell Hotel NYC 541 Lexington Ave New York, NY 10022-7503 |
Lodging | Chris Hurst | 01/13/2019 | $ 177.92 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Chris Hurst | 01/14/2019 | $ 39.48 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
campaign membership renewal | Chris Hurst | 01/14/2019 | $ 60.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
accounting software charge | Chris Hurst | 01/14/2019 | $ 17.00 |
| Village Exxon Richmond 7100 Patterson Ave Richmond, VA 23229-6754 |
travel expense | Chris Hurst | 01/14/2019 | $ 43.51 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 01/15/2019 | $ 109.00 |
| Roanoke Indivisible 3508 Mudlick Rd SW Roanoke, VA 24018-2140 |
Roanoke Women's March sponsorship | Chris Hurst | 01/17/2019 | $ 500.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Stamps | Emily Yee | 01/17/2019 | $ 150.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
cellular phone services | Chris Hurst | 01/18/2019 | $ 124.87 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
