Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 419 Press Nation 3108 N Parham Road Suite 300 Richmond, VA 23294 |
T-Shirts for Campaign | Tyrone Nelson | 07/23/2019 | $ 300.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook Advertising | Tyrone Nelson | 07/26/2019 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Fundraising Website Fee | Tyrone Nelson | 07/29/2019 | $ 122.32 |
| 419 Press Nation 3108 N Parham Road Suite 300 Richmond, VA 23294 |
T-Shirts for Campaign | Tyrone Nelson | 07/30/2019 | $ 369.00 |
| Layman, Thomas Scott 4 North Plum Street Richmond, VA 23220 |
Palm Card Design | Tyrone Nelson | 08/01/2019 | $ 426.60 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Palm Card Printing | Tyrone Nelson | 08/01/2019 | $ 363.29 |
| Hammond, Steven 2118 Venable Street Richmond, VA 23223 |
Campaign Field Work | Tyrone Nelson | 08/08/2019 | $ 500.00 |
| Jersey Mike's Subs 7000 Forest Avenue Henrico, VA 23230 |
Campaign Kickoff Food | Tyrone Nelson | 08/09/2019 | $ 212.97 |
| Sam's Club Requested Requested, VA 00000 |
Campaign Kickoff Items | Tyrone Nelson | 08/09/2019 | $ 39.47 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220 |
Campaign Consulting | Tyrone Nelson | 08/12/2019 | $ 1000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
