Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 201 East Cary St Richmond, VA 23219 |
Lodging | Nick Rush | 07/23/2018 | $ 201.21 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | Nick Rush | 07/31/2018 | $ 65.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 07/31/2018 | $ 24.70 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | Nick Rush | 08/02/2018 | $ 3.86 |
| Calfee Park 700 S Washington St Pulaski, VA 24301 |
Baseball Event | Nick Rush | 08/06/2018 | $ 37.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 08/07/2018 | $ 400.00 |
| McNamara for Delegate 2318 Brookfield Dr Roanoke, VA 24018 |
Contribution | Nick Rush | 08/10/2018 | $ 1000.00 |
| Terry Austin for House of Delegates P.O. Box 398 Buchanan, VA 24066 |
Contribution | Nick Rush | 08/10/2018 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 08/13/2018 | $ 65.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | Nick Rush | 08/14/2018 | $ 1495.58 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
