Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign supplies reimbursement | Nick Rush | 09/04/2013 | $ 124.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign manager | Nick Rush | 09/04/2013 | $ 1500.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Campaign phone | Nick Rush | 09/06/2013 | $ 37.35 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisements | Nick Rush | 09/09/2013 | $ 60.00 |
| Appalachian Power 1051 E. Cary Street Suite 1100 Richmond, VA 23219 |
Campaign HQ electricity | Nick Rush | 09/10/2013 | $ 18.43 |
| Montgomery County Unit Committee PO Box 997 Christiansburg, VA 24068 |
Montgomery County GOP sponsorship | Nick Rush | 09/10/2013 | $ 250.00 |
| Pound, Feinstein & Associates 700 E Main St #1508 Richmond, VA 23219 |
Campaign materials and consulting | Nick Rush | 09/10/2013 | $ 2022.78 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 09/11/2013 | $ 30.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Virginia Flags | Nick Rush | 09/11/2013 | $ 74.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertisement | Nick Rush | 09/12/2013 | $ 25.23 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
