Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christiansburg Kiwanis Club P.O. Box 313 Christiansburg, VA 24068 |
Football program | Nick Rush | 11/29/2013 | $ 100.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisements | Nick Rush | 12/02/2013 | $ 303.17 |
| Appalachian Power 1051 E. Cary Street Suite 1100 Richmond, VA 23219 |
Electricity | Nick Rush | 12/03/2013 | $ 30.03 |
| Sutphin, Tessa Ridgeview Rd Nw Floyd, VA 24091 |
Gratuity | Nick Rush | 12/03/2013 | $ 50.00 |
| Williams, Alice --- Christiansburg, VA 24073 |
Gratuity for fundraiser | Nick Rush | 12/04/2013 | $ 150.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Campaign phone | Nick Rush | 12/06/2013 | $ 37.35 |
| VistaPrint.com 95 Hayden Avenue Lexington, ME 02421 |
Campaign | Nick Rush | 12/06/2013 | $ 272.97 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Gas reimbursement | Nick Rush | 12/09/2013 | $ 136.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Christmas cards | Nick Rush | 12/09/2013 | $ 124.00 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Office chairs | Nick Rush | 12/12/2013 | $ 292.73 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
