Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammond, Steven 2118 Venable Street Richmond, VA 23223 |
Campaign Fieldwork | Tyrone Nelson | 04/01/2019 | $ 350.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Thank you cards | Tyrone Nelson | 04/05/2019 | $ 40.00 |
| Hammond, Steven 2118 Venable Street Richmond, VA 23223 |
Campaign Fieldwork | Tyrone Nelson | 04/15/2019 | $ 150.00 |
| Susan G. Komen Foundation, Central Virginia Affiliate 1403 Johnston Willis Drive Richmond, VA 23235 |
Donation | Tyrone Nelson | 04/15/2019 | $ 50.00 |
| Hammond, Steven 2118 Venable Street Richmond, VA 23223 |
Campaign Fieldwork | Tyrone Nelson | 04/24/2019 | $ 500.00 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
Stamps and Box Renewal | Tyrone Nelson | 04/24/2019 | $ 62.00 |
| Project Give Back to Community 2000 N 20th Street Richmond, VA 23223 |
Program Support | Tyrone Nelson | 05/24/2019 | $ 300.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Online Fundraising Website Fee | Tyrone Nelson | 05/30/2019 | $ 178.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
