Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
thank you dinner | Chris Hurst | 01/15/2020 | $ 125.41 |
| Royal Mart 36 Rowe Rd Staunton, VA 24401-6701 |
Gas | Chris Hurst | 01/17/2020 | $ 41.89 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
thank you gifts | Chris Hurst | 01/17/2020 | $ 104.60 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
event sponsorship | Chris Hurst | 01/18/2020 | $ 2500.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
wireless phone services | Chris Hurst | 01/19/2020 | $ 127.68 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | Chris Hurst | 01/21/2020 | $ 115.50 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | Chris Hurst | 01/23/2020 | $ 382.27 |
| Between Friends 1378 3rd Ave Apt 1B New York, NY 10075-0457 |
Audio Visual Equipment | Chris Hurst | 01/27/2020 | $ 1456.24 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | Chris Hurst | 01/31/2020 | $ 1250.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 01/31/2020 | $ 80.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
