Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RigWil LLC 2308 Mount Vernon Ave Ste 415 Alexandria, VA 22301 |
Campaign Consulting | Nick Rush | 04/17/2019 | $ 1200.00 |
| Cartridge World 45 Conston Ave NW Christiansburg, VA 24073 |
Office Supplies | Nick Rush | 04/18/2019 | $ 368.53 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 04/18/2019 | $ 8.75 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 04/18/2019 | $ 9.15 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Dues | Nick Rush | 04/26/2019 | $ 144.75 |
| Fellowship of Christian Athletes 8701 Leeds Rd Kansas City, MO 64129 |
Sponsorship | Nick Rush | 04/29/2019 | $ 100.00 |
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Lodging | Nick Rush | 05/02/2019 | $ 304.41 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Nick Rush | 05/07/2019 | $ 300.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 05/07/2019 | $ 56.15 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverages | Nick Rush | 05/07/2019 | $ 123.77 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
