Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Contribution | N. Rush | 06/02/2019 | $ 14000.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverages | N. Rush | 06/03/2019 | $ 60.50 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering Deposit | N. Rush | 06/05/2019 | $ 250.00 |
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Travel | N. Rush | 06/06/2019 | $ 713.19 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | N. Rush | 06/10/2019 | $ 64.50 |
| Circle K 1100 Situs Ct Ste 100 Raleigh, NC 27606 |
Gas | N. Rush | 06/11/2019 | $ 69.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | N. Rush | 06/12/2019 | $ 65.00 |
| DeHart, Charles W 1150 Pepper Ferry Rd Christiansburg, VA 24073 |
Contribution Refund | N. Rush | 06/12/2019 | $ 25.00 |
| Petzold, Jake 3625 Onyx Dr Radford, VA 24141 |
Campaign Consulting | N. Rush | 06/12/2019 | $ 1100.00 |
| Pulaski County Republican Committee PO Box 152 Pulaski, VA 24301 |
Contribution | N. Rush | 06/13/2019 | $ 450.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
