Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 07/06/2018 | $ 100.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | Nick Rush | 07/06/2018 | $ 37.00 |
| Christiansburg Touchdown Club 100 Independence Blvd NW Christiansburg, VA 24073 |
Contribution | Nick Rush | 07/09/2018 | $ 100.00 |
| Squarespace Inc 459 Broadway New York, NY 10013 |
Website Expense | Nick Rush | 07/10/2018 | $ 172.80 |
| Taylor Pace Web Development 8401 Patterson Ave Ste 206 Richmond, VA 23229 |
Wesbite Expense | Nick Rush | 07/10/2018 | $ 750.00 |
| Candlewood Suites 4301 Commerce Rd Richmond, VA 23234 |
Lodging | Nick Rush | 07/12/2018 | $ 105.37 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 07/12/2018 | $ 65.00 |
| Pulaski County Republican Womens Club PO Box 152 Pulaski, VA 24301 |
Contribution | Nick Rush | 07/12/2018 | $ 200.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | Nick Rush | 07/13/2018 | $ 762.60 |
| Casa Del Barco 320 S 12th St Richmond, VA 23219 |
Food/Beverages | Nick Rush | 07/23/2018 | $ 456.30 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
