Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
State Flag | Nick Rush | 06/04/2013 | $ 37.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Cell phone | Nick Rush | 06/06/2013 | $ 37.25 |
| The Homestead 7696 SAM SNEAD HIGHWAY Hot Springs, VA 24445 |
Hotel accommodations | Nick Rush | 06/06/2013 | $ 268.21 |
| Bateman, Eric 502 Broce Drive 39 Blacksburg, VA 24060 |
Campaign training logging reimbursement | Nick Rush | 06/13/2013 | $ 237.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 06/17/2013 | $ 30.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Session mail | Nick Rush | 06/17/2013 | $ 2545.00 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website link purchase | Nick Rush | 06/19/2013 | $ 232.37 |
| Montgomery County Unit Committee PO Box 997 Christiansburg, VA 24068 |
Precinct Training | Nick Rush | 06/19/2013 | $ 100.00 |
| Pulaski County Patriot 138 North Jeffereson Ave Pulaski, VA 24301 |
Pulaski Patriot newspaper subscription | Nick Rush | 06/19/2013 | $ 65.00 |
| The Southwest Times 34 5th Street Pulaski, VA 24301 |
newspaper subscription | Nick Rush | 06/19/2013 | $ 57.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
