Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
PO Box Rental | Nick Rush | 06/08/2017 | $ 67.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 06/12/2017 | $ 40.00 |
| Eagle Gridiron Club 1650 Auburn School Dr Riner, VA 24149 |
Contribution | Nick Rush | 06/12/2017 | $ 400.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting; Expenses | Nick Rush | 06/13/2017 | $ 631.50 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website Expense | Nick Rush | 06/19/2017 | $ 158.96 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website Expense | Nick Rush | 06/27/2017 | $ 75.85 |
| The Boar's Head 200 Ednam Dr Charlottesville, VA 22903 |
Food/Beverage | Nick Rush | 06/28/2017 | $ 147.40 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
