Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammond, Steven Requested Richmond, VA 00000 |
Fundraiser planning | Tyrone Nelson | 05/15/2018 | $ 350.00 |
| Maples Media Group Requested Richmond, VA 00000 |
Website creation/Invitation creation | Tyrone Nelson | 05/15/2018 | $ 772.50 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
Stamps | Tyrone Nelson | 05/15/2018 | $ 35.00 |
| Weebly, Inc. 564 Pacific Avenue San Francisco, CA 94133 |
Email Purchase | Tyrone Nelson | 05/15/2018 | $ 53.90 |
| Office Max 4531 S Laburnum Ave 730 Richmond, VA 23231 |
Office Supplies | Tyrone Nelson | 05/22/2018 | $ 167.32 |
| Office Max 4531 S Laburnum Ave 730 Richmond, VA 23231 |
supplies, hard drive, printing for flyers/invite cards | Tyrone Nelson | 05/28/2018 | $ 423.00 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
Stamps | Tyrone Nelson | 06/01/2018 | $ 50.00 |
| Hammond, Steven Requested Richmond, VA 00000 |
Event Planning | Tyrone Nelson | 06/04/2018 | $ 210.00 |
| Nelson, Tyrone 1448 Village Field Drive Richmond, VA 23231 |
Photography - website/campaign event | Tyrone Nelson | 06/04/2018 | $ 100.00 |
| Urban Farmhouse 4821 Old Main Street Richmond, VA 23231 |
Event Host - food, beverages, etc. | Tyrone Nelson | 06/04/2018 | $ 1481.78 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
