Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 12/01/2020 | $ 1310.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 12/08/2020 | $ 16.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 12/09/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 12/09/2020 | $ 78.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 12/09/2020 | $ 40.00 |
| Sunoco Narrows 2713 Virginia Ave Narrows, VA 24124-2273 |
gas | Chris Hurst | 12/11/2020 | $ 34.33 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 12/16/2020 | $ 80.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
video conference services | Chris Hurst | 12/16/2020 | $ 15.74 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | Chris Hurst | 12/21/2020 | $ 140.00 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
contribution | Chris Hurst | 12/21/2020 | $ 250.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2020 - 12/31/2020
