Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 04/12/2019 | $ 65.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | Nick Rush | 04/13/2019 | $ 111.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | Nick Rush | 04/15/2019 | $ 58.34 |
| Lindy's Good Foods Catering 5504 Lyons Rd Newbern, VA 24126 |
Catering | Nick Rush | 04/15/2019 | $ 437.20 |
| Party Central 1701 S Main St #2 Blacksburg, VA 24060 |
Event Supplies | Nick Rush | 04/15/2019 | $ 38.82 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 04/15/2019 | $ 6.85 |
| Vintage Cellar 1338 S Main St Blacksburg, VA 24060 |
Food/Beverage | Nick Rush | 04/15/2019 | $ 69.56 |
| Baseball Life 643 LLC 107 Summit Ridge Radford, VA 24141 |
Radford Rattlers Ad Sponsorship | Nick Rush | 04/16/2019 | $ 200.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
Event Supplies | Nick Rush | 04/16/2019 | $ 29.48 |
| Homewood Suites - Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Lodging | Nick Rush | 04/17/2019 | $ 88.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
