Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NELSON, ROBERT H 1829 BAY STREET SE WASHINGTON, DC 20003 |
FUNDRAISING SERVICES | Ron Meyer | 07/14/2017 | $ 1000.00 |
| NELSON, ROBERT H 1829 BAY STREET SE WASHINGTON, DC 20003 |
Reimbursement for Fundraising Expenses: Mailing, printing, event dinner costs, travel costs | Ron Meyer | 07/14/2017 | $ 2089.25 |
| Josh Thiel for Leesburg 28w Train Whistle Terrace Leesburg, VA 20175 |
Campaign Donation | Ron Meyer | 10/19/2017 | $ 250.00 |
| Barbara Comstock for Congress PO Box 831 McLean, VA 22101 |
Campaign Donation | Ron Meyer | 12/28/2017 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
