Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 10/29/2018 | $ 12.84 |
| Squarespace Inc 459 Broadway New York, NY 10013 |
Website Expense | Nick Rush | 11/01/2018 | $ 50.01 |
| Squarespace Inc 459 Broadway New York, NY 10013 |
Website Expense | Nick Rush | 11/01/2018 | $ 50.01 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
Office Supplies | Nick Rush | 11/06/2018 | $ 3.14 |
| Dollar General 1592 Roanoke St Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 11/07/2018 | $ 15.27 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 11/07/2018 | $ 300.00 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 11/08/2018 | $ 14.73 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 11/13/2018 | $ 65.00 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 11/14/2018 | $ 31.13 |
| Hotel Madison 710 S Main St Harrisonburg, VA 22801 |
Lodging | Nick Rush | 11/15/2018 | $ 105.56 |
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Report period: 07/01/2018 - 12/31/2018
