Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign email service | Nick Rush | 10/17/2013 | $ 30.00 |
| Pulaski County Patriot 138 North Jeffereson Ave Pulaski, VA 24301 |
Football Ad | Nick Rush | 10/17/2013 | $ 125.00 |
| Dollar General 1592 Roanoke St Christiansburg, VA 24073 |
Campaign materials | Nick Rush | 10/18/2013 | $ 1.32 |
| Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620 |
Football schedules | Nick Rush | 10/22/2013 | $ 394.54 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Mileage reimbursement | Nick Rush | 10/22/2013 | $ 117.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Consulting | Nick Rush | 10/22/2013 | $ 1500.00 |
| Pound, Feinstein & Associates 700 E Main St #1508 Richmond, VA 23219 |
Radio advertisement | Nick Rush | 10/22/2013 | $ 1225.00 |
| Pound, Feinstein & Associates 700 E Main St #1508 Richmond, VA 23219 |
Radio Advertisements | Nick Rush | 10/22/2013 | $ 4438.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mailers | Nick Rush | 10/22/2013 | $ 19800.00 |
| Verizon Wireless 1407 W Main St Salem, VA 24153 |
Campaign HQ internet | Nick Rush | 10/23/2013 | $ 60.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
