Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | Nick Rush | 10/01/2015 | $ 54.98 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Fundraising catering | Nick Rush | 10/06/2015 | $ 711.66 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Sent mail and stamps | Nick Rush | 10/06/2015 | $ 65.95 |
| Weitzenfel, Jesse 158 Claytor Rd NE Pilot, VA 24138 |
Gravel Road Bluegrass Band / Fundraising music band | Nick Rush | 10/06/2015 | $ 350.00 |
| Dominion Leadership Trust PAC 106 Carter Street Fredricksburg, VA 22405 |
Dues | Nick Rush | 10/08/2015 | $ 10000.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office supplies - labels | Nick Rush | 10/14/2015 | $ 41.68 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Stamps, mailed some large documents | Nick Rush | 10/15/2015 | $ 66.25 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 10/19/2015 | $ 55.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Mailed some large documents | Nick Rush | 10/19/2015 | $ 17.25 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Mailed a large document | Nick Rush | 10/20/2015 | $ 4.54 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
