Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NRV Hurricanes - Riner, VA 24149 |
Hole sponsorship | Nick Rush | 04/01/2015 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Nick Rush | 04/17/2015 | $ 55.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting service | Nick Rush | 04/22/2015 | $ 14.95 |
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Majority retreat | Nick Rush | 04/22/2015 | $ 268.96 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Teacher appreciation reimbursement | Nick Rush | 05/01/2015 | $ 264.72 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Virginia flag | Nick Rush | 05/14/2015 | $ 37.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 05/22/2015 | $ 14.95 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website url extension | Nick Rush | 05/26/2015 | $ 143.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
