Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daughters of the American Revolution 1776 D St Nw Washington, DC 20006 |
Contribution | Nick Rush | 08/03/2017 | $ 700.00 |
| Blue Ridge Strategies PO Box 2565 Salem, VA 24153 |
Webiste Expense | Nick Rush | 08/04/2017 | $ 1000.00 |
| Blue Ridge Strategies PO Box 2565 Salem, VA 24153 |
Political Consulting | Nick Rush | 08/04/2017 | $ 2500.00 |
| Martin, Tara 20 Betty Dr Christiansbrg Christiansburg, VA 24073 |
Reimbursement - Books | Nick Rush | 08/07/2017 | $ 102.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 08/14/2017 | $ 65.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | Nick Rush | 08/22/2017 | $ 630.00 |
| Montgomery County Sheriff's Office 1 E Main St Christiansburg, VA 24073 |
Calendar Advertising | Nick Rush | 08/24/2017 | $ 125.00 |
| Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Online Contribution Processing | Nick Rush | 08/31/2017 | $ 12.30 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Nick Rush | 08/31/2017 | $ 62.63 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
