Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Canterra Pkwy San Antonio, TX 78256 |
Check Printing | Nick Rush | 09/27/2017 | $ 25.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 09/27/2017 | $ 53.51 |
| Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Online Contribution Processing | Nick Rush | 09/30/2017 | $ 5.18 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Nick Rush | 09/30/2017 | $ 95.11 |
| Friends of Rocky Holcomb PO Box 61827 Virginia Beach, VA 23466 |
Contribution | Nick Rush | 09/30/2017 | $ 1000.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
Contribution | Nick Rush | 09/30/2017 | $ 1000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
