Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Mailers | Nick Rush | 07/03/2014 | $ 3054.10 |
| Montgomery County Unit Committee PO Box 997 Christiansburg, VA 24068 |
Lunch sponsorship | Nick Rush | 07/11/2014 | $ 200.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 07/17/2014 | $ 30.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website host | Nick Rush | 07/22/2014 | $ 14.95 |
| Signarama Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Nick Rush | 07/24/2014 | $ 78.34 |
| Ben Chafin for Senate P.O. Box 1210 Lebanon, VA 24266 |
Donation | Nick Rush | 08/01/2014 | $ 250.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering deposit | Nick Rush | 08/05/2014 | $ 300.00 |
| Radford Highlander Catering 801 East Main Street Radford, VA 24142 |
Catering for Ben Chafin | Nick Rush | 08/05/2014 | $ 1265.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Reimbursement for stamps / postage | Nick Rush | 08/07/2014 | $ 249.09 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Postage Reimbursement | Nick Rush | 08/15/2014 | $ 54.60 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
