Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Reimbursement for name tags and phone | Nick Rush | 08/18/2014 | $ 69.48 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 08/18/2014 | $ 30.00 |
| Martin, Tara 20 Betty Dr Christiansbrg Christiansburg, VA 24073 |
Reimbursement for books at wilderness trail | Nick Rush | 08/19/2014 | $ 68.00 |
| Weitzenfel, Jesse 158 Claytor Rd NE Pilot, VA 24138 |
Catering | Nick Rush | 08/19/2014 | $ 350.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Catering | Nick Rush | 08/20/2014 | $ 761.67 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 08/22/2014 | $ 14.95 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Membership | Nick Rush | 08/28/2014 | $ 54.25 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 09/17/2014 | $ 55.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 09/22/2014 | $ 14.95 |
| Lancaster, Scott 910 Radford St Christiansburg, VA 24073 |
Sponsorship | Nick Rush | 09/22/2014 | $ 1000.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
