Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chelsa Yoder Photography 144 Jacks Mill Rd Copper Hill, VA 12345 |
Photography | Nick Rush | 07/01/2017 | $ 250.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Nick Rush | 07/03/2017 | $ 28.92 |
| Blue Ridge Strategies PO Box 2565 Salem, VA 24153 |
Political Consulting | Nick Rush | 07/05/2017 | $ 2500.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | Nick Rush | 07/11/2017 | $ 156.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 07/12/2017 | $ 45.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 07/17/2017 | $ 20.00 |
| Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620 |
Yard Signs | Nick Rush | 07/21/2017 | $ 1020.92 |
| Wordsprint 225 Industrial Dr Christansburg, VA 24073 |
Printing | Nick Rush | 07/21/2017 | $ 313.79 |
| Floyd County Chamber of Commerce 202 South Locust Street Floyd, VA 24091 |
Dues | Nick Rush | 07/31/2017 | $ 35.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Nick Rush | 08/01/2017 | $ 110.94 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
