Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
video conference services | Chris Hurst | 10/22/2020 | $ 15.74 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 11/01/2020 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software fee | Chris Hurst | 11/01/2020 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 11/01/2020 | $ 78.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 11/01/2020 | $ 1310.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
consulting fee | Chris Hurst | 11/06/2020 | $ 8500.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 11/10/2020 | $ 16.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 11/11/2020 | $ 2.50 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | Chris Hurst | 11/11/2020 | $ 140.00 |
| Mahan, David 6590 Camelot Rd Fairlawn, VA 24141-8426 |
transportation services | Chris Hurst | 11/11/2020 | $ 2700.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
