Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly pymt for outreach | Nick Rush | 03/01/2012 | $ 300.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly Cell Service | Nick Rush | 03/06/2012 | $ 45.50 |
| Fan Frame and Fine Art 214 North Robinson Street Richmond, VA 23220 |
Framing of certificates | Nick Rush | 03/08/2012 | $ 119.70 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly pymt for outreach | Nick Rush | 03/16/2012 | $ 300.00 |
| Hall, Kayleigh 7141 Gate 10 Rd Radford, VA 24141 |
constituent outreach during session | Nick Rush | 03/18/2012 | $ 1000.00 |
| Fan Frame and Fine Art 214 North Robinson Street Richmond, VA 23220 |
Framing of Certificates for constituents | Nick Rush | 03/19/2012 | $ 59.85 |
| Myers, Ashley 7 Franklin Street Christiansburg, VA 24073 |
reimbursement office supplies | Nick Rush | 03/19/2012 | $ 427.94 |
| Ninth District Republican Committee of Virginia 12122 Grapefield Rd Bastian, VA 24314 |
Ninth District GOP Annual dinner sponsorship | Nick Rush | 03/29/2012 | $ 500.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly pymt for outreach | Nick Rush | 04/04/2012 | $ 300.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
monthly cell service | Nick Rush | 04/06/2012 | $ 45.50 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
