Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Christiansburg 100 E Main Street Christiansburg, VA 24073 |
Pavilion Rental | Nicholas Cody Rush | 09/05/2023 | $ 230.00 |
| FedEx Store 2465 N Franklin St Christiansburg, VA 24073 |
Printing | Nicholas Cody Rush | 09/06/2023 | $ 2.58 |
| FedEx Store 2465 N Franklin St Christiansburg, VA 24073 |
Precinct Maps | Nicholas Cody Rush | 09/06/2023 | $ 215.48 |
| Hartson-Bowyer, Andy 139 Ferrum Drive Salem, VA 24153 |
Campaign Ad | Nicholas Cody Rush | 09/06/2023 | $ 200.00 |
| i77 Strategies LLC 3959 Electric Rd Ste 357 Roanoke, VA 24018 |
Direct Mail | Nicholas Cody Rush | 09/11/2023 | $ 5000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Nicholas Cody Rush | 09/20/2023 | $ 160.00 |
| Scott, Patrick 4445 Fairview Dr Christiansburg, VA 24073 |
Payment for Band Performance | Nicholas Cody Rush | 09/24/2023 | $ 225.00 |
| Tractor Supply Company 1542 Roanoke Street Christiansburg, VA 24073 |
Sign Posts | Nicholas Cody Rush | 09/27/2023 | $ 46.75 |
| Christiansburg High School Baseball 135 Roudabush Drive NW Christiansburg, VA 24073 |
Golf Tournament Sponsorship | Nicholas Cody Rush | 09/28/2023 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Nicholas Cody Rush | 09/28/2023 | $ 83.91 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
