Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Darryl 1008 Armour Court Henrico, VA 23223 |
Campaign Fieldwork | Tyrone Nelson | 09/02/2019 | $ 500.00 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Media/ Photography | Tyrone Nelson | 09/02/2019 | $ 250.00 |
| Miles, Brandy 413 N. Ivy Avenue Highland Springs, VA 23075 |
Photography | Tyrone Nelson | 09/03/2019 | $ 200.00 |
| Party City 9130 W Broad Street Richmond, VA 23294 |
Supplies for Canvass Kickoff | Tyrone Nelson | 09/03/2019 | $ 40.00 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
Stamps | Tyrone Nelson | 09/03/2019 | $ 22.00 |
| Uptown Color 1205 West Main Street Richmond, VA 23220 |
Campaign Posters | Tyrone Nelson | 09/03/2019 | $ 30.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook Advertising | Tyrone Nelson | 09/06/2019 | $ 35.00 |
| Hammond, Steven 2118 Venable Street Richmond, VA 23223 |
Campaign Fieldwork | Tyrone Nelson | 09/06/2019 | $ 500.00 |
| Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Printing/Walksheets | Tyrone Nelson | 09/06/2019 | $ 66.40 |
| OfficeMax 4531 S Laburnum Ave 730 Richmond, VA 23231 |
Brother Toner/Cartridge/Drum | Tyrone Nelson | 09/06/2019 | $ 117.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
