Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Reimbursement for office supplies | Nick Rush | 10/19/2012 | $ 120.34 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Postage | Nick Rush | 10/31/2012 | $ 97.28 |
| Chick-fil-A 2200 North Franklin Street Christiansburg, VA 24073 |
Food items for phone bank | Nick Rush | 11/01/2012 | $ 46.69 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
office supplies (printer toner, etc) | Nick Rush | 11/05/2012 | $ 138.52 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly cell service | Nick Rush | 11/06/2012 | $ 42.50 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Office supplies | Nick Rush | 11/19/2012 | $ 28.34 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 11/19/2012 | $ 72.44 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 11/19/2012 | $ 45.00 |
| Hondos Prime 4120-B Cox Road Glen Allen, VA 23060 |
Food service for fundraiser | Nick Rush | 11/27/2012 | $ 665.60 |
| VistaPrint.com 95 Hayden Avenue Lexington, ME 02421 |
Printing for fundraiser | Nick Rush | 11/30/2012 | $ 349.32 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
