Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Power 1051 E. Cary Street Suite 1100 Richmond, VA 23219 |
Electricity | Nick Rush | 10/24/2013 | $ 69.56 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Overnight reimbursement | Nick Rush | 10/24/2013 | $ 47.30 |
| Signarama Peppers Ferry Rd Christiansburg, VA 24073 |
Political advertisements | Nick Rush | 10/28/2013 | $ 149.26 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Lion's club sponsorship | Nick Rush | 10/30/2013 | $ 100.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Mileage reimbursement | Nick Rush | 11/01/2013 | $ 124.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisements | Nick Rush | 11/01/2013 | $ 180.00 |
| Pound, Feinstein & Associates 700 E Main St #1508 Richmond, VA 23219 |
Newspaper ads | Nick Rush | 11/01/2013 | $ 2775.76 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisements | Nick Rush | 11/04/2013 | $ 15.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisements | Nick Rush | 11/04/2013 | $ 250.22 |
| FedEx 305 Roanoke St Christiansburg, VA 24073 |
Overnight letter | Nick Rush | 11/04/2013 | $ 23.65 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
