Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hammond, Steven P.O. Box 14852 Richmond, VA 23221 |
Campaign Staff - Fundraising | Tyrone Nelson | 07/01/2022 | $ 600.00 |
Hammond, Steven P.O. Box 14852 Richmond, VA 23221 |
Campaign Staff - Fundraising | Tyrone Nelson | 08/01/2022 | $ 600.00 |
Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Toner and Paper | Tyrone Nelson | 08/15/2022 | $ 115.00 |
Hammond, Steven P.O. Box 14852 Richmond, VA 23221 |
Campaign Staff - Fundraising | Tyrone Nelson | 09/01/2022 | $ 600.00 |
Johnson, Darryl 1008 Armour Court Richmond, VA 23223 |
Campaign Staff Work | Tyrone Nelson | 09/01/2022 | $ 500.00 |
Hammond, Steven P.O. Box 14852 Richmond, VA 23221 |
Campaign Staff - Fundraising | Tyrone Nelson | 10/01/2022 | $ 800.00 |
Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Campaign Supplies | Tyrone Nelson | 10/01/2022 | $ 178.00 |
United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
PO Box Fees | Tyrone Nelson | 10/09/2022 | $ 156.00 |
Sam's Club 9440 West Broad Street Richmond, VA 23294 |
Fundraising Event - Food and Drinks | Tyrone Nelson | 10/11/2022 | $ 378.00 |
United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
Postal Stamps | Tyrone Nelson | 10/11/2022 | $ 100.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2022 - 12/31/2022