Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Campaign phone | Nick Rush | 01/06/2014 | $ 37.35 |
| News Messenger 304 W. Main Street Suite B Christiansburg, VA 24073 |
Newspaper subscription | Nick Rush | 01/15/2014 | $ 30.00 |
| The Southwest Times 34 5th Street Pulaski, VA 24301 |
Newspaper subscription | Nick Rush | 01/16/2014 | $ 114.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 01/16/2014 | $ 46.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 01/17/2014 | $ 30.00 |
| Pulaski County Chamber of Commerce 4440 Cleburne Boulevard Dublin, VA 24084-4407 |
Pulaski Chamber dues | Nick Rush | 01/17/2014 | $ 105.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Printer toner | Nick Rush | 01/21/2014 | $ 135.82 |
| County of Pulaski 143 3rd St NW Pulaski, VA 24301 |
Shelter rental | Nick Rush | 02/06/2014 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 02/18/2014 | $ 30.00 |
| News Messenger 304 W. Main Street Suite B Christiansburg, VA 24073 |
Newspaper subscription | Nick Rush | 02/25/2014 | $ 30.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
