Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macado's 19 W Main St Christiansburg, VA 24073 |
Campaign lunch | Nick Rush | 07/02/2013 | $ 61.70 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Campaign phone | Nick Rush | 07/08/2013 | $ 37.35 |
| Dominion Leadership Trust PAC 106 Carter Street Fredricksburg, VA 22405 |
Dues | Nick Rush | 07/09/2013 | $ 2000.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 07/15/2013 | $ 60.00 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Hole sponsorship | Nick Rush | 07/16/2013 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 07/17/2013 | $ 30.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 07/17/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 07/23/2013 | $ 90.00 |
| IHOP 65 Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign breakfast | Nick Rush | 07/25/2013 | $ 62.37 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 07/29/2013 | $ 60.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
