Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign T-shirts | Nick Rush | 07/29/2013 | $ 205.34 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign manager | Nick Rush | 07/31/2013 | $ 1500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 07/31/2013 | $ 30.00 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Postage reimbursement | Nick Rush | 08/02/2013 | $ 46.00 |
| Appalachian Power 1051 E. Cary Street Suite 1100 Richmond, VA 23219 |
Turning on power to campaign HQ | Nick Rush | 08/05/2013 | $ 236.95 |
| Lowes 350 Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign kick-off materials | Nick Rush | 08/05/2013 | $ 70.84 |
| Ross 125 Shoppers Way Christiansburg, VA 24073 |
Campaign kick-off materials | Nick Rush | 08/05/2013 | $ 30.48 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Campaign kick-off materials | Nick Rush | 08/05/2013 | $ 65.26 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Campaign phone | Nick Rush | 08/06/2013 | $ 37.35 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 08/07/2013 | $ 23.64 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
