Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Nancy Dye 3535 Franklin Rd SW A-2 Roanoke, VA 24014 |
Campaign contribution | Nick Rush | 10/26/2015 | $ 500.00 |
| Martin, Tara 20 Betty Dr Christiansbrg Christiansburg, VA 24073 |
Wilderness Trail books reimbursement | Nick Rush | 10/28/2015 | $ 64.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisements | Nick Rush | 11/02/2015 | $ 25.00 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Website URL renewal | Nick Rush | 11/02/2015 | $ 15.17 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flag reimbursement | Nick Rush | 11/02/2015 | $ 37.00 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Craft show sponsor | Nick Rush | 11/13/2015 | $ 100.00 |
| Alcorta, Pat 1095 Peppers Ferry Rd NW Christiansburg, VA 24073 |
notary service | Nick Rush | 11/17/2015 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Nick Rush | 11/17/2015 | $ 55.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, ME 02421 |
Campaign materials | Nick Rush | 11/18/2015 | $ 151.47 |
| Host Gator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Website hosting | Nick Rush | 11/23/2015 | $ 16.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
