Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 05/19/2014 | $ 30.00 |
| The Homestead 7696 SAM SNEAD HIGHWAY Hot Springs, VA 24445 |
Hotel | Nick Rush | 05/19/2014 | $ 243.94 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website host | Nick Rush | 05/27/2014 | $ 14.95 |
| IHOP 65 Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign breakfast | Nick Rush | 06/02/2014 | $ 36.14 |
| Marathon Gas 2765 Lee Hwy Troutville, VA 24175 |
Gas | Nick Rush | 06/02/2014 | $ 64.20 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Toner reimbursement | Nick Rush | 06/04/2014 | $ 189.51 |
| Printing and Graphics 3817 Gaskins Rd Richmond, VA 23233 |
Letterhead and envelops | Nick Rush | 06/06/2014 | $ 368.55 |
| First Bank & Trust 150 Peppers Ferry Rd NE Christiansburg, VA 24073 |
Checks | Nick Rush | 06/11/2014 | $ 26.96 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 06/17/2014 | $ 30.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website host | Nick Rush | 06/23/2014 | $ 14.95 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
