Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Floyd Press 710 E Main St. Floyd, VA 24091 |
Subscription | Nick Rush | 01/29/2017 | $ 44.00 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Event Expense | Nick Rush | 01/29/2017 | $ 58.49 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 02/10/2017 | $ 206.45 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 02/13/2017 | $ 40.00 |
| Ollie's Bargain Outlet 1088 Memorial Dr Pulaski, VA 24301 |
Event Supplies | Nick Rush | 03/06/2017 | $ 133.69 |
| Ross 125 Shoppers Way Christiansburg, VA 24073 |
Event Supplies | Nick Rush | 03/06/2017 | $ 6.31 |
| TJ Maxx 160 Cranston Ave Christiansburg, VA 24073 |
Event Supplies | Nick Rush | 03/06/2017 | $ 26.31 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Event Supplies | Nick Rush | 03/07/2017 | $ 63.17 |
| Dollar General 1592 Roanoke St Christiansburg, VA 24073 |
Event Supplies | Nick Rush | 03/08/2017 | $ 19.74 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496 |
Office Equipment | Nick Rush | 03/08/2017 | $ 694.95 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
