Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MinuteKey 4760 Walnut St Ste 105 Boulder, CO 80301 |
Hardware | Nick Rush | 10/10/2018 | $ 3.69 |
| The Farmhouse 285 Ridinger St Christiansburg, VA 24073 |
Food/Beverage | Nick Rush | 10/11/2018 | $ 69.22 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 10/12/2018 | $ 65.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 10/15/2018 | $ 6.70 |
| Harland Clarke 15955 La Canterra Pkwy San Antonio, TX 78256 |
Check Printing | Nick Rush | 10/17/2018 | $ 26.45 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | Nick Rush | 10/19/2018 | $ 74.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 10/22/2018 | $ 2.05 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | Nick Rush | 10/24/2018 | $ 12.00 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Catering | Nick Rush | 10/25/2018 | $ 20.00 |
| Floyd County GOP 194 Indian Creek Rd Willis, VA 24380 |
Contribution | Nick Rush | 10/26/2018 | $ 100.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
