Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing and Graphics 3817 Gaskins Rd Richmond, VA 23233 |
Unofficial Letterhead and envelopes | Nick Rush | 05/22/2012 | $ 1806.53 |
| Safe Haven 44 3rd Street NW Pulaski, VA 24301 |
annual fundraiser sponsorship | Nick Rush | 05/22/2012 | $ 250.00 |
| County of Pulaski 143 3rd St NW Pulaski, VA 24301 |
Shelter rental for fundraiser | Nick Rush | 05/23/2012 | $ 80.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly outreach | Nick Rush | 06/01/2012 | $ 300.00 |
| Boost Mobile Best Buy Christiansburg, VA 24073 |
Montly Cell Service | Nick Rush | 06/06/2012 | $ 45.50 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
bi-monthly outreach | Nick Rush | 06/16/2012 | $ 300.00 |
| Friends of Greg Habeeb Po Box 82 Salem, VA 24153 |
Campaign Contribution | Nick Rush | 06/23/2012 | $ 100.00 |
| Myers, Ashley 7 Franklin Street Christiansburg, VA 24073 |
reimbursement office supplies & teacher appreciation materials | Nick Rush | 06/25/2012 | $ 421.44 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 06/30/2012
