Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lancaster, Scott 910 Radford St Christiansburg, VA 24073 |
Stock Car Sponsorship | Nick Rush | 09/16/2017 | $ 1000.00 |
| WoundTight 144 St Augustine Rd Wirtz, VA 24184 |
Entertainment | Nick Rush | 09/16/2017 | $ 500.00 |
| Casa Del Barco 320 S 12th St Richmond, VA 23219 |
Food/Beverages | Nick Rush | 09/18/2017 | $ 521.81 |
| Dollar General 1592 Roanoke St Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 09/18/2017 | $ 4.21 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | Nick Rush | 09/18/2017 | $ 11.88 |
| Christiansburg Parks and Recreation Department 1600 N Franklin St Christiansburg, VA 24073 |
Contribution | Nick Rush | 09/19/2017 | $ 100.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting; Expenses | Nick Rush | 09/19/2017 | $ 1153.16 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 09/19/2017 | $ 49.00 |
| Lancaster, Scott 910 Radford St Christiansburg, VA 24073 |
Stock Car Sponsorship | Nick Rush | 09/21/2017 | $ 1000.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 09/25/2017 | $ 100.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
