Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Contribution | Robert H Nelson | 04/06/2021 | $ 1000.00 |
| Nashua Strategies 3601 Fairfax Drive Arlington, VA 22201 |
Reimbursement - check pick up fee | Robert Nelson | 04/07/2021 | $ 100.00 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629 |
Commission Invoice | Robert H Nelson | 04/07/2021 | $ 450.00 |
| Kirk Cox for Governor P.O. Box 1205 Colonial Heights, VA 23834 |
Contribution | Robert Nelson | 04/15/2021 | $ 50000.00 |
| Patrick Moran for Virginia 1023 Queen Street Alexandria, VA 22314 |
Contribution | Robert Nelson | 04/15/2021 | $ 1000.00 |
| Friends of Pat Herrity PO Box 2863 Springfield, VA 22152 |
Contribution | Robert H Nelson | 05/25/2021 | $ 1000.00 |
| Michael Webert for Delegate PO Box 631 Marshall, VA 20116 |
Contribution | Robert H Nelson | 05/28/2021 | $ 500.00 |
| Ben Baldwin for Delegate 107 S West Street 439 Alexandria, VA 22314 |
Contribution | Robert H Nelson | 06/27/2021 | $ 2000.00 |
| Spencer, Tyler 3601 N Fairfax Drive Arlington, VA 22201 |
Administrative Services | Robert H Nelson | 06/27/2021 | $ 1000.00 |
| Wheeler for PWC PO Box 1132 Haymarket, VA 20168 |
Contribtuion | Robert H Nelson | 06/29/2021 | $ 5000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
