Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly cell service | Nick Rush | 08/06/2012 | $ 40.50 |
| Montgomery County Unit Committee PO Box 997 Christiansburg, VA 24068 |
Sponsorship of Precinct Training Session | Nick Rush | 08/10/2012 | $ 100.00 |
| Brooke, Jennifer 1521 Firehouse Road Willis, VA 24380 |
Entertainment (The Blackberries) for Annual picnic fundraiser | Nick Rush | 08/23/2012 | $ 250.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering for picnic fundraiser | Nick Rush | 08/23/2012 | $ 968.25 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Outreach Services | Nick Rush | 08/29/2012 | $ 300.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Supplies | Nick Rush | 08/30/2012 | $ 181.53 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly Cell phone service | Nick Rush | 09/06/2012 | $ 42.50 |
| Council for Rural Virginia 2265 Kraft Drive Blacksburg, VA 24060 |
conference fees | Nick Rush | 09/14/2012 | $ 219.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly Cell phone | Nick Rush | 10/05/2012 | $ 42.50 |
| Dominion Leadership Trust PAC 106 Carter Street Fredricksburg, VA 22405 |
Romp dues | Nick Rush | 10/09/2012 | $ 1000.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
