Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurst, Chris PO Box 11389 Blacksburg, VA 24062-1389 |
Charity Donation Reimbursement | Chris Hurst | 11/12/2020 | $ 1985.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
caucus dues | Chris Hurst | 11/13/2020 | $ 7500.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 11/17/2020 | $ 40.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 11/17/2020 | $ 80.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
video conference services | Chris Hurst | 11/18/2020 | $ 15.74 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food donation | Chris Hurst | 11/19/2020 | $ 350.41 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food donation | Chris Hurst | 11/23/2020 | $ 488.76 |
| Lowe's Home Centers, LLC 350 Peppers Fry Rd NE Christiansburg, VA 24073-6502 |
office materials | Chris Hurst | 11/24/2020 | $ 165.45 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 12/01/2020 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software fee | Chris Hurst | 12/01/2020 | $ 10.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
