Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
House majority retreat | Nick Rush | 06/04/2015 | $ 377.39 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Gas | Nick Rush | 06/15/2015 | $ 27.32 |
| Bateman, Eric Po box 1591 Christiansburg, VA 24068 |
Office expenses reimbursement | Nick Rush | 06/16/2015 | $ 103.07 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 06/17/2015 | $ 110.00 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website url extension | Nick Rush | 06/19/2015 | $ 150.96 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
website hosting | Nick Rush | 06/22/2015 | $ 14.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
