Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Texas Roadhouse 100 Bradley Dr Christiansburg, VA 24073 |
Campaign lunch | Nick Rush | 11/04/2013 | $ 55.56 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Postage reimbursement | Nick Rush | 11/05/2013 | $ 46.00 |
| Fatz 4586 Alexander Farm Rd Dublin, VA 24084 |
Campaign dinner | Nick Rush | 11/05/2013 | $ 72.62 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Campaign phone | Nick Rush | 11/06/2013 | $ 37.35 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Fine | Nick Rush | 11/06/2013 | $ 100.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign consultant | Nick Rush | 11/07/2013 | $ 1500.00 |
| Montgomery County Unit Committee PO Box 997 Christiansburg, VA 24068 |
Dinner | Nick Rush | 11/15/2013 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign email | Nick Rush | 11/18/2013 | $ 30.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign Consultant | Nick Rush | 11/20/2013 | $ 1500.00 |
| Dominion Leadership Trust PAC 106 Carter Street Fredricksburg, VA 22405 |
Dues | Nick Rush | 11/21/2013 | $ 3000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
