Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
January 2019 Retainer | Rob Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Feb 19 Retainer | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
March 2019 Retainer Fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
April 2019 Retainer Fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
may 2019 retainer fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
june 2019 retainer fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
july 2019 retainer fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
august 2019 retainer fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
september 2019 retainer fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
october 2019 retainer fee | Robert H Nelson | 07/16/2020 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
