Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook Advertising | Tyrone Nelson | 09/09/2019 | $ 9.08 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220 |
Campaign Consulting | Tyrone Nelson | 09/16/2019 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign Consulting | Tyrone Nelson | 09/16/2019 | $ 1000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign Consulting | Tyrone Nelson | 09/16/2019 | $ 1000.00 |
| Davis, Torrey 419 PressNation Henrico, VA 23231 |
T-shirt Vendor | Tyrone Nelson | 09/25/2019 | $ 302.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook Advertising | Tyrone Nelson | 09/25/2019 | $ 5.92 |
| Highland Springs High School Girls Basketball Team 15 S Oak Avenue Highland Springs, VA 23075 |
Fundraiser | Tyrone Nelson | 09/27/2019 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Fundraising Processing Fees | Tyrone Nelson | 09/30/2019 | $ 443.00 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
Stamps | Tyrone Nelson | 09/30/2019 | $ 100.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
