Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly Cell phone | Nick Rush | 01/05/2012 | $ 45.50 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Postage | Nick Rush | 01/05/2012 | $ 123.20 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Campaign Committee Dues | Nick Rush | 01/11/2012 | $ 500.00 |
| Signarama Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Nick Rush | 01/13/2012 | $ 221.55 |
| Floyd County Chamber of Commerce 202 South Locust Street Floyd, VA 24091 |
Annual Dues | Nick Rush | 01/20/2012 | $ 35.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly pymt for outreach | Nick Rush | 02/01/2012 | $ 300.00 |
| Myers, Ashley 7 Franklin Street Christiansburg, VA 24073 |
reimbursement office supplies | Nick Rush | 02/04/2012 | $ 196.11 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly cell service | Nick Rush | 02/06/2012 | $ 45.50 |
| Strategic Campaign 4600 North Fairfax Drive Arlington, VA 22203 |
campaign services | Nick Rush | 02/06/2012 | $ 1905.48 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly pymt for outreach | Nick Rush | 02/16/2012 | $ 300.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
