Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Nick Rush | 10/01/2013 | $ 8.04 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073 |
Campaign supplies | Nick Rush | 10/03/2013 | $ 37.48 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Campaign phone | Nick Rush | 10/07/2013 | $ 37.35 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Supplies Reimbursement | Nick Rush | 10/07/2013 | $ 119.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign consulting | Nick Rush | 10/07/2013 | $ 1500.00 |
| Lancaster, Scott 910 Radford St Christiansburg, VA 24073 |
Advertisement | Nick Rush | 10/07/2013 | $ 1000.00 |
| Martin, Tara 20 Betty Dr Christiansbrg Christiansburg, VA 24073 |
Reimbursement for books | Nick Rush | 10/10/2013 | $ 50.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Campaign materials | Nick Rush | 10/11/2013 | $ 19.87 |
| El Ranchero 5239 Alexander Rd Dublin, VA 24084 |
Campaign lunch | Nick Rush | 10/15/2013 | $ 28.40 |
| Helms Candy Company Inc. 3001 Lee Hwy Bristol, VA 24202 |
Campaign Candy | Nick Rush | 10/15/2013 | $ 440.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
