Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame & Fine Art Inc 214 N Robinson St Richmond, VA 23220 |
Framing | Nick Rush | 04/06/2017 | $ 79.40 |
| Blue Ridge Strategies PO Box 2565 Salem, VA 24153 |
Consulting | Nick Rush | 04/10/2017 | $ 1600.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | Nick Rush | 04/10/2017 | $ 320.00 |
| Medical Charities of Floyd County 2894 Floyd Hwy S Floyd, VA 24091 |
Contribution | Nick Rush | 04/10/2017 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 04/12/2017 | $ 40.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering | Nick Rush | 04/14/2017 | $ 710.59 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | Nick Rush | 04/27/2017 | $ 2.19 |
| Dollar General 1592 Roanoke St Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 04/28/2017 | $ 1.03 |
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Lodging | Nick Rush | 04/28/2017 | $ 250.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | Nick Rush | 04/28/2017 | $ 13.10 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
