Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 11/17/2014 | $ 55.00 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
New printer and ink | Nick Rush | 11/17/2014 | $ 160.67 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Reimbursement for office labels | Nick Rush | 11/19/2014 | $ 49.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 11/24/2014 | $ 14.95 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Holiday sponsorship | Nick Rush | 12/02/2014 | $ 100.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, ME 02421 |
printing of campaign materials | Nick Rush | 12/05/2014 | $ 300.00 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Office labels reimbursement | Nick Rush | 12/17/2014 | $ 63.16 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 12/17/2014 | $ 55.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
PO Box renewal | Nick Rush | 12/19/2014 | $ 128.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 12/22/2014 | $ 14.95 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
