Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mortenson, Chris 516 Ellett Rd Blacksburg, VA 24060 |
IT Support | Nick Rush | 08/14/2018 | $ 100.00 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | Nick Rush | 08/22/2018 | $ 200.00 |
| Floyd County Chamber of Commerce 202 South Locust Street Floyd, VA 24091 |
Membership Dues | Nick Rush | 08/23/2018 | $ 35.00 |
| Martin, Chris 144 Saint Augustine Rd Wirtz, VA 24184 |
Entertainment | Nick Rush | 08/26/2018 | $ 500.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverages | Nick Rush | 08/27/2018 | $ 12.51 |
| Montgomery County Sheriff's Office 1 E Main St Christiansburg, VA 24073 |
Citizen Support Group Contribution | Nick Rush | 08/27/2018 | $ 125.00 |
| PCLand, Inc. 1333 S Main St Blacksburg, VA 24060 |
Computer Equipment | Nick Rush | 08/27/2018 | $ 69.50 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering | Nick Rush | 08/27/2018 | $ 1368.78 |
| Tuck it in Storage 3950 S Main St Blacksburg, VA 24060 |
Storage | Nick Rush | 08/27/2018 | $ 600.00 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 08/28/2018 | $ 50.72 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
