Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 12/12/2018 | $ 65.00 |
| Old Town Printing 19 W Main St Christiansburg, VA 24073 |
Printing | Nick Rush | 12/14/2018 | $ 86.01 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | Nick Rush | 12/18/2018 | $ 8.90 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 12/19/2018 | $ 100.00 |
| Pulaski County Chamber of Commerce 4440 Cleburne Boulevard Dublin, VA 24084-4407 |
Membership Dues | Nick Rush | 12/20/2018 | $ 110.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 12/21/2018 | $ 68.00 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2018 - 12/31/2018
