Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman, Eric 502 Broce Drive 39 Blacksburg, VA 24060 |
Postage reimbursement | Nick Rush | 09/17/2013 | $ 46.00 |
| Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620 |
Advertisement | Nick Rush | 09/17/2013 | $ 485.66 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 09/17/2013 | $ 30.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign supplies reimbursement | Nick Rush | 09/19/2013 | $ 57.00 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign manager | Nick Rush | 09/19/2013 | $ 1500.00 |
| Signarama Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign materials | Nick Rush | 09/19/2013 | $ 61.51 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertisement | Nick Rush | 09/21/2013 | $ 50.11 |
| Floyd County Chamber of Commerce 202 South Locust Street Floyd, VA 24091 |
Floyd County Chamber membership renewal / dinner tickets | Nick Rush | 09/23/2013 | $ 125.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Food for fundraiser | Nick Rush | 09/23/2013 | $ 799.51 |
| Verizon Wireless 1407 W Main St Salem, VA 24153 |
Campaign HQ internet | Nick Rush | 09/23/2013 | $ 60.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
