Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
Travel | N Rush | 04/27/2023 | $ 34.45 |
| One First Street LLC 101 West Main Street Christiansburg, VA 24073 |
Rent | N Rush | 05/03/2023 | $ 600.00 |
| Rush for Clerk 1636 Union Valley Rd Riner, VA 24149 |
Contribution | N Rush | 05/30/2023 | $ 500.00 |
| i77 Strategies LLC 3959 Electric Rd #357 Roanoke, VA 24018 |
Consulting | N Rush | 06/02/2023 | $ 2000.00 |
| One First Street LLC 101 West Main Street Christiansburg, VA 24073 |
Rent | N Rush | 06/05/2023 | $ 600.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
