Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 11/14/2016 | $ 40.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising | Nick Rush | 11/17/2016 | $ 983.50 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Event Supplies | Nick Rush | 11/18/2016 | $ 134.66 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496 |
Office Supplies | Nick Rush | 12/01/2016 | $ 84.46 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilities | Nick Rush | 12/02/2016 | $ 54.95 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496 |
Office Supplies | Nick Rush | 12/02/2016 | $ 131.37 |
| Christiansburg News Messenger 302 W Main St Ste B Christiansburg, VA 24073 |
Subscription | Nick Rush | 12/19/2016 | $ 30.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 12/19/2016 | $ 40.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing Fee | Nick Rush | 12/19/2016 | $ 0.01 |
| Friends of Rocky Holcomb PO Box 61827 Virginia Beach, VA 23466 |
Contribution | Nick Rush | 12/21/2016 | $ 250.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
