Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Franklin Street Christiansburg, VA 24073 |
Good/Beverage | Nick Rush | 05/09/2018 | $ 10.53 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverage | Nick Rush | 05/09/2018 | $ 79.15 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website Expense | Nick Rush | 05/11/2018 | $ 263.76 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 05/11/2018 | $ 62.02 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 05/14/2018 | $ 65.00 |
| Pulaski County 143 3rd St NW Ste 1 Pulaski, VA 24301 |
Facility Rental | Nick Rush | 05/21/2018 | $ 80.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering | Nick Rush | 05/23/2018 | $ 250.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
Travel | Nick Rush | 05/25/2018 | $ 207.27 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website Expense | Nick Rush | 05/25/2018 | $ 9.98 |
| DeLap, John 210 State St Pulaski, VA 24301 |
Office Maintenance | Nick Rush | 05/26/2018 | $ 60.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
