Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Pulaski 42 1st Street NW Pulaski, VA 24301 |
Facility Reservation | Nick Rush | 05/20/2019 | $ 80.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverages | Nick Rush | 05/20/2019 | $ 55.46 |
| New River Valley Regional Commission 6850 Valley Center Dr Ste 124 Radford, VA 24141 |
Event Ticket | Nick Rush | 05/22/2019 | $ 35.00 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website Expense | Nick Rush | 05/28/2019 | $ 9.98 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website Expense | Nick Rush | 05/28/2019 | $ 157.36 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
