Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Office chairs | Nick Rush | 12/12/2013 | $ 292.73 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Christmas cards | Nick Rush | 12/13/2013 | $ 138.00 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Office supplies | Nick Rush | 12/16/2013 | $ 56.84 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 12/17/2013 | $ 30.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | Nick Rush | 12/17/2013 | $ 74.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
