Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
July 2020 Management Fee | Robert H. Nelson | 01/05/2022 | $ 500.00 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
August 2020 Management Fee | Robert H Nelson | 01/05/2022 | $ 500.00 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
September 2020 Management Fee | Robert Nelson | 01/05/2022 | $ 500.00 |
Friends of Dalia Palchik PO Box 3615 Merrifield, VA 22116 |
Contribution | Robert H Nelson | 01/05/2022 | $ 2000.00 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Q4 2020 & Q1 2021 Management Fee | Robert Nelson | 01/31/2022 | $ 3000.00 |
5 Records | Page 1 of 1 |
Report period: 01/01/2022 - 03/31/2022