Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly outreach | Nick Rush | 04/16/2012 | $ 300.00 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
balance of campaign signage | Nick Rush | 04/16/2012 | $ 888.64 |
| Pulaski County Patriot 138 North Jeffereson Ave Pulaski, VA 24301 |
annual subscription | Nick Rush | 04/16/2012 | $ 65.00 |
| Myers, Ashley 7 Franklin Street Christiansburg, VA 24073 |
reimbursement of office supplies | Nick Rush | 04/27/2012 | $ 413.79 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Monthly outreach | Nick Rush | 05/01/2012 | $ 300.00 |
| The Southwest Times 34 5th Street Pulaski, VA 24301 |
subscription | Nick Rush | 05/01/2012 | $ 195.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Monthly Cell service | Nick Rush | 05/06/2012 | $ 45.50 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly outreach | Nick Rush | 05/16/2012 | $ 300.00 |
| Montgomery County Chamber of Commerce 103 Professional Park Drive Blacksburg, VA 24060 |
annual fundraiser sponsorship | Nick Rush | 05/18/2012 | $ 250.00 |
| National Rifle Association Dry Valley Road Radford, VA 24141 |
annual fundraiser | Nick Rush | 05/18/2012 | $ 75.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
