Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint.com 95 Hayden Avenue Lexington, ME 02421 |
Campaign materials print | Nick Rush | 08/08/2013 | $ 309.93 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 08/09/2013 | $ 25.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering deposit | Nick Rush | 08/12/2013 | $ 300.00 |
| Salvation Army 1125 Roanoke St Christiansburg, VA 24073 |
Advertisement | Nick Rush | 08/13/2013 | $ 250.00 |
| IHOP 65 Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign breakfast | Nick Rush | 08/15/2013 | $ 23.90 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 08/16/2013 | $ 30.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 08/16/2013 | $ 30.57 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertisement | Nick Rush | 08/19/2013 | $ 35.56 |
| Davis, Tucker 1117 Material Road Grundy, VA 24614 |
Campaign manager | Nick Rush | 08/20/2013 | $ 1500.00 |
| Best Buy 105 Shoppers Way Christiansburg, VA 24073 |
Best Buy / Verizon internet sign up | Nick Rush | 08/21/2013 | $ 105.29 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
