Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverages | Nick Rush | 05/07/2019 | $ 224.03 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverages | Nick Rush | 05/09/2019 | $ 68.50 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverages | Nick Rush | 05/09/2019 | $ 69.34 |
| Kent Square Garage 2017 Draper SW Blacksburg, VA 24060 |
Parking | Nick Rush | 05/10/2019 | $ 5.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverages | Nick Rush | 05/10/2019 | $ 53.66 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Nick Rush | 05/13/2019 | $ 65.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverages | Nick Rush | 05/16/2019 | $ 80.91 |
| El Bronco 6 Radford St Christiansburg, VA 24073 |
Food/Beverages | Nick Rush | 05/17/2019 | $ 46.60 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverages | Nick Rush | 05/17/2019 | $ 88.07 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | Nick Rush | 05/20/2019 | $ 66.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
