Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
State Flags | Nick Rush | 01/01/2017 | $ 111.00 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Interenet | Nick Rush | 01/03/2017 | $ 54.95 |
| Tuesday Morning 3165 N Franklin St Christiansburg, VA 24073 |
Food/Beverage | Nick Rush | 01/03/2017 | $ 67.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 01/03/2017 | $ 67.00 |
| Our Daily Bread Bakery & Bistro 1329 S Main St Blacksburg, VA 24060 |
Food/Beverage | Nick Rush | 01/06/2017 | $ 21.92 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rus | 01/09/2017 | $ 23.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 01/12/2017 | $ 40.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
State Flags | Nick Rush | 01/23/2017 | $ 111.00 |
| First Mount Zion Baptist Church 16622 Dumfries Rd Dumfries, VA 22025 |
Contribution | Nick Rush | 01/25/2017 | $ 125.00 |
| Southwest Times PO Box 391 Pulaski, VA 24301 |
Subscription | Nick Rush | 01/27/2017 | $ 195.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
