Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Nick Rush | 07/01/2016 | $ 20.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Virginia Flag | Nick Rush | 07/05/2016 | $ 37.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering Deposit | Nick Rush | 07/07/2016 | $ 250.00 |
| Dobbins, Lisa 1608 W Main St Radford, VA 24141 |
Sponsorship | Nick Rush | 07/11/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 07/12/2016 | $ 60.00 |
| New River Valley Unwired 405 N Franklin St. Christiansburg, VA 24073 |
Internet Service | Nick Rush | 07/12/2016 | $ 54.95 |
| Christiansburg Lions Club PO Box 6012 Christiansburg, VA 24068 |
Contribution | Nick Rush | 07/19/2016 | $ 100.00 |
| Harland Clarke 15955 La Canterra Pkwy San Antonio, TX 78256 |
Printing | Nick Rush | 07/20/2016 | $ 24.40 |
| Lynch, Judith 13209 Central Pointe Rd 203 Midlothian, VA 23112 |
Consulting | Nick Rush | 07/20/2016 | $ 500.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 07/20/2016 | $ 94.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
