Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Gas 2765 Lee Hwy Troutville, VA 24175 |
Gas | N. Rush | 06/14/2019 | $ 50.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | N. Rush | 06/18/2019 | $ 70.00 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website Expense | N. Rush | 06/19/2019 | $ 180.96 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | N. Rush | 06/20/2019 | $ 23.51 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Food/Beverage | N. Rush | 06/27/2019 | $ 20.00 |
| Helms Candy Company Inc. 3001 Lee Hwy Bristol, VA 24202 |
Candy | N. Rush | 06/28/2019 | $ 410.00 |
| Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
CC Processing | C. Marston | 06/30/2019 | $ 10.05 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
