Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulaski County Chamber of Commerce 4440 Cleburne Boulevard Dublin, VA 24084-4407 |
Membership | Nick Rush | 01/02/2018 | $ 105.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 01/05/2018 | $ 100.00 |
| Friends of Les Adams PO Box K Chatham, VA 24531 |
Reimbursement - Prayer Breakfast | Nick Rush | 01/05/2018 | $ 100.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
Office Supplies | Nick Rush | 01/08/2018 | $ 11.58 |
| The Popcorn Factory 1 Old Country Rd Ste 500 Carle Place, NY 11514 |
Food/Beverage | Nick Rush | 01/08/2018 | $ 31.99 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 01/08/2018 | $ 67.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 01/12/2018 | $ 65.00 |
| The Southwest Times 34 5th Street Pulaski, VA 24301 |
Subscription | Nick Rush | 01/31/2018 | $ 195.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 02/12/2018 | $ 65.00 |
| VCU Massey Cancer Center 401 College St Richmond, VA 23298 |
Contribution | Nick Rush | 02/26/2018 | $ 100.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
