Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 01/31/2020 | $ 40.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | Chris Hurst | 02/01/2020 | $ 1250.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | Chris Hurst | 02/01/2020 | $ 382.27 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 02/02/2020 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software fee | Chris Hurst | 02/02/2020 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 02/02/2020 | $ 78.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 02/02/2020 | $ 1310.00 |
| Domino's Pizza 905 N Main St Blacksburg, VA 24060-3446 |
food | Chris Hurst | 02/04/2020 | $ 130.20 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | Chris Hurst | 02/10/2020 | $ 267.80 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | Chris Hurst | 02/14/2020 | $ 1250.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
