Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Hub 600 Roanoke Street Christiansburg, VA 24073 |
T-shirts & Hats | Nicholas Cody Rush | 01/06/2023 | $ 1589.27 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Bumper and Lapel Stickers | Nicholas Cody Rush | 01/07/2023 | $ 882.48 |
| SQUARESPACE, INC 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Nicholas Cody Rush | 01/09/2023 | $ 276.00 |
| Wordsprint 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Palm Cards | Nicholas Cody Rush | 01/09/2023 | $ 1100.44 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Yard Signs | Nicholas Rush | 01/25/2023 | $ 1347.49 |
| Southern Printing Company 1225 Roanoke Street Suite A Christiansburg, VA 24073 |
Business Cards | Nicholas Rush | 02/07/2023 | $ 44.23 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Online Donation Fees | Nicholas Cody Rush | 03/31/2023 | $ 88.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/05/2023 - 03/31/2023
