Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 08/05/2016 | $ 6.45 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Event Supplies | Nick Rush | 08/10/2016 | $ 174.64 |
| New River Valley Unwired 405 N Franklin St. Christiansburg, VA 24073 |
Utilities | Nick Rush | 08/11/2016 | $ 54.95 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 08/12/2016 | $ 60.00 |
| Montgomery County Sheriff's Office 1 E Main St Christiansburg, VA 24073 |
Advertising | Nick Rush | 08/25/2016 | $ 125.00 |
| Christiansburg Public Works 100 E Main St Christiansburg, VA 24073 |
Event Fee | Nick Rush | 08/31/2016 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 09/09/2016 | $ 35.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 09/12/2016 | $ 60.00 |
| New River Valley Unwired 405 N Franklin St. Christiansburg, VA 24073 |
Utilities | Nick Rush | 09/12/2016 | $ 54.95 |
| Bull and Bones 1470 S Main St Ste 120 Blacksburg, VA 24060 |
Food/Beverages | Nick Rush | 09/13/2016 | $ 133.36 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
