Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riner Volunteer Rescue Squad P.O. Box 858 Riner, VA 24149 |
Sponsorship | Nick Rush | 01/09/2015 | $ 100.00 |
| Best Buy 105 Shoppers Way Christiansburg, VA 24073 |
Office supplies | Nick Rush | 01/12/2015 | $ 47.37 |
| Dominion Leadership Trust PAC 106 Carter Street Fredricksburg, VA 22405 |
Dues | Nick Rush | 01/15/2015 | $ 5000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 01/20/2015 | $ 55.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
website hosting | Nick Rush | 01/22/2015 | $ 14.95 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Email service | Nick Rush | 02/17/2015 | $ 55.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
website hosting | Nick Rush | 02/23/2015 | $ 14.95 |
| Floyd Press 710 E Main St. Floyd, VA 24091 |
Newspaper subscription | Nick Rush | 02/27/2015 | $ 37.00 |
| Pulaski County Chamber of Commerce 4440 Cleburne Boulevard Dublin, VA 24084-4407 |
Chamber membership | Nick Rush | 02/27/2015 | $ 105.00 |
| The Southwest Times 34 5th Street Pulaski, VA 24301 |
newspaper subscription | Nick Rush | 02/27/2015 | $ 195.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
