Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
Contribution | Nick Rush | 04/23/2018 | $ 100.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
Travel | Nick Rush | 04/26/2018 | $ 157.49 |
| Christiansburg Touchdown Club 100 Independence Blvd NW Christiansburg, VA 24073 |
Contribution | Nick Rush | 04/28/2018 | $ 100.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | Nick Rush | 05/02/2018 | $ 42.62 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverage | Nick Rush | 05/03/2018 | $ 73.06 |
| DeLap, John 210 State St Pulaski, VA 24301 |
Office Mainteance | Nick Rush | 05/07/2018 | $ 50.00 |
| Liberty Middle School 1237 Lacey Putney Way Bedford, VA 42523 |
Contribution | Nick Rush | 05/07/2018 | $ 500.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverage | Nick Rush | 05/07/2018 | $ 60.89 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverage | Nick Rush | 05/07/2018 | $ 120.99 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverage | Nick Rush | 05/08/2018 | $ 81.18 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
