Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint.com 95 Hayden Avenue Lexington, ME 02421 |
Fundraiser postcards | Nick Rush | 07/02/2012 | $ 81.71 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly cell service | Nick Rush | 07/05/2012 | $ 40.50 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Outreach Services | Nick Rush | 07/05/2012 | $ 300.00 |
| The Homestead 7696 SAM SNEAD HIGHWAY Hot Springs, VA 24445 |
Hotel accommodations - Speaker's Retreat | Nick Rush | 07/06/2012 | $ 243.26 |
| Montgomery County Unit Committee PO Box 997 Christiansburg, VA 24068 |
Sponsorship for annual dinner | Nick Rush | 07/11/2012 | $ 250.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, ME 02421 |
fundraiser postcard reminders | Nick Rush | 07/16/2012 | $ 54.35 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Deposit on Catering for fundraising event | Nick Rush | 07/18/2012 | $ 300.00 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Reimbursement for office sign | Nick Rush | 07/24/2012 | $ 11.32 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Outreach services and postage reimbursement | Nick Rush | 07/27/2012 | $ 435.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage | Nick Rush | 08/01/2012 | $ 2178.02 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
