Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220 |
License | N. Rush | 10/01/2021 | $ 85.00 |
| WSLC-FM 3934 Electric Rd Roanoke, VA 24018 |
Advertising | N. Rush | 10/01/2021 | $ 1500.00 |
| New River Radio Group 7080 Lee Hwy Radford, VA 24141 |
Advertising | N. Rush | 10/04/2021 | $ 1500.00 |
| iHeartMedia Management Services Inc. 20880 Stone Oak Parkway San Antonio, TX 78258 |
Advertising | N. Rush | 10/05/2021 | $ 1968.00 |
| Sam Austin LLC 6728 Peaks Rd Bedford, VA 24253 |
Entertainment | N. Rush | 10/12/2021 | $ 1500.00 |
| Crawford & Power PO Box 60778 Nashville, TN 37206 |
Entertainment | N. Rush | 10/27/2021 | $ 2500.00 |
| LynchPin Connections 765 Collins St Christiansburg, VA 24073 |
Consulting Services | N. Rush | 10/27/2021 | $ 1000.00 |
| Stage Sound Inc 2240 Shenandoah Ave NW Roanoke, VA 24017 |
Entertainment | N. Rush | 10/27/2021 | $ 2635.28 |
| Virginia Eagle Distributing Co. 3425 Valley Pike Winchester, VA 22602 |
Beverages | N. Rush | 10/27/2021 | $ 767.67 |
| Farley, Myranda 1067 Rock Rd Christiansburg, VA 24073 |
Entertainment | N. Rush | 10/28/2021 | $ 3000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
