Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Demon Touchdown Club 100 Independence Blvd Christiansburg, VA 24073 |
Contribution | Nick Rush | 06/02/2017 | $ 100.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | Nick Rush | 06/02/2017 | $ 37.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | Nick Rush | 06/02/2017 | $ 74.00 |
| Clear Point Concepts 815 Dleman Dr Cookville, TN 38501 |
Printing | Nick Rush | 06/06/2017 | $ 289.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 06/06/2017 | $ 49.00 |
| Blue Ridge Strategies PO Box 2565 Salem, VA 24153 |
Consulting | Nick Rush | 06/07/2017 | $ 2500.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 06/07/2017 | $ 200.00 |
| Southwest Times PO Box 391 Pulaski, VA 24301 |
Advertising | Nick Rush | 06/07/2017 | $ 92.50 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Nick Rush | 06/08/2017 | $ 50.04 |
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Travel | Nick Rush | 06/08/2017 | $ 264.21 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
