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 | 01/02/2020 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software fee | Chris Hurst | 01/02/2020 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 01/02/2020 | $ 78.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 01/02/2020 | $ 1310.00 |
| National Corporate Housing 8003 Franklin Farms Drive Ste 102 Richmond, VA 23229-5107 |
Lodging | Chris Hurst | 01/08/2020 | $ 2787.94 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 01/11/2020 | $ 267.80 |
| Felber, Sam 917 University City Blvd Apt D6 Blacksburg, VA 24060-2724 |
contracting fee | Chris Hurst | 01/13/2020 | $ 500.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Chris Hurst | 01/13/2020 | $ 119.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
campaign membership renewal | Chris Hurst | 01/14/2020 | $ 60.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | Chris Hurst | 01/15/2020 | $ 1250.00 |
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Report period: 01/01/2020 - 06/30/2020
