Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Session mailings | Nick Rush | 07/13/2015 | $ 2757.38 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 07/17/2015 | $ 55.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 07/22/2015 | $ 14.95 |
| Dobbins, Lisa 1608 W Main St Radford, VA 24141 |
CPS Golf hole sponsorship | Nick Rush | 07/24/2015 | $ 100.00 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Deposit for catering event | Nick Rush | 07/31/2015 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 08/17/2015 | $ 55.00 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Golf hole sponsorship | Nick Rush | 08/18/2015 | $ 100.00 |
| Floyd County Chamber of Commerce 202 South Locust Street Floyd, VA 24091 |
Chamber membership | Nick Ruh | 08/21/2015 | $ 35.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Nick Rush | 08/21/2015 | $ 49.00 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 08/24/2015 | $ 14.95 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
