Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boost Mobile Best Buy Christiansburg, VA 24073 |
cell service | Nick Rush | 04/08/2013 | $ 37.25 |
| 9th Congressional District Republican Committee 12122 Grapefield Rd Bastian, VA 24314 |
Annual Fundraiser | Nick Rush | 04/17/2013 | $ 120.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email system | Nick Rush | 04/17/2013 | $ 30.00 |
| News Messenger 304 W. Main Street Suite B Christiansburg, VA 24073 |
News paper | Nick Rush | 04/17/2013 | $ 30.00 |
| Pulaski County Chamber of Commerce 4440 Cleburne Boulevard Dublin, VA 24084-4407 |
Membership | Nick Rush | 04/18/2013 | $ 105.00 |
| Bateman, Eric 502 Broce Drive 39 Blacksburg, VA 24060 |
postage/office supplies/campaign school | Nick Rush | 04/30/2013 | $ 208.71 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Cell phone | Nick Rush | 05/06/2013 | $ 37.25 |
| County of Pulaski 143 3rd St NW Pulaski, VA 24301 |
Large picnic shelter rental | Nick Rush | 05/09/2013 | $ 90.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Sherry Burke - Reimbursement for teacher appreciation day candy | Nick Rush | 05/13/2013 | $ 116.68 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Nick Rush | 05/17/2013 | $ 30.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
