Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign Consulting | Tyrone Nelson | 08/12/2019 | $ 1000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign Consulting | Tyrone Nelson | 08/12/2019 | $ 1000.00 |
| Southern States 3119 Williamsburg Road Henrico, VA 23231 |
Sign Supplies | Tyrone Nelson | 08/27/2019 | $ 41.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
