Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuba Kuba 1601 Park Ave Richmond, VA 23220 |
Food/Beverage | Nick Rush | 11/15/2018 | $ 45.40 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverages | Nick Rush | 11/19/2018 | $ 42.09 |
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting; Expenses | Nick Rush | 11/19/2018 | $ 1709.57 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | Nick Rush | 11/19/2018 | $ 21.12 |
| The Campaign for Ronnie Campbell for VA Delegate 127 Tem Ln Raphine, VA 24472 |
Contribution | Nick Rush | 11/21/2018 | $ 1000.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 11/23/2018 | $ 40.96 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 12/04/2018 | $ 11.45 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
Lodging | Nick Rush | 12/06/2018 | $ 443.28 |
| Cartridge World 45 Conston Ave NW Christiansburg, VA 24073 |
Computer Equipment | Nick Rush | 12/07/2018 | $ 294.82 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 12/10/2018 | $ 10.40 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
