Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 W Main St Christiansburg, VA 24073 |
Campaign post cards | Nick Rush | 08/21/2013 | $ 98.58 |
| IHOP 65 Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign breakfast | Nick Rush | 08/22/2013 | $ 58.99 |
| Verizon Wireless 1407 W Main St Salem, VA 24153 |
Campaign HQ internet | Nick Rush | 08/22/2013 | $ 60.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Campaign materials reimbursement | Nick Rush | 08/23/2013 | $ 53.28 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Nick Rush | 08/26/2013 | $ 10.77 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073 |
Campaign sign posts | Nick Rush | 08/28/2013 | $ 104.88 |
| Lowes 350 Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign sign posts | Nick Rush | 08/28/2013 | $ 152.34 |
| Sayre Promotional Products 1707 Jefferson Hwy Fishersville, VA 22939 |
Campaign T-Shirts | Nick Rush | 08/28/2013 | $ 1044.58 |
| Natasha's Market Cafe 227 N Locust St Floyd, VA 24091 |
Campaign fundraising dinner | Nick Rush | 08/29/2013 | $ 750.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
