Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
PO Box | Tyrone Nelson | 11/10/2014 | $ 30.00 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Envelopes | Tyrone Nelson | 11/10/2014 | $ 38.97 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Stamps | Tyrone Nelson | 11/10/2014 | $ 490.00 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Website | Tyrone Nelson | 11/10/2014 | $ 88.56 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Account Fees | Tyrone Nelson | 11/10/2014 | $ 100.00 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Printing | Tyrone Nelson | 11/10/2014 | $ 21.39 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Envelopes | Tyrone Nelson | 11/10/2014 | $ 58.45 |
| Hicks, Dawn 2013 Lindsey Gabriel Drive Henrico, VA 23231 |
Campaign Services | Tyrone Nelson | 11/30/2014 | $ 300.00 |
| Sookins, Ellen 4608 Greatwood Drive Henrico, VA 23231 |
Catering Services | Tyrone Nelson | 12/08/2014 | $ 500.00 |
| Hicks, Dawn 2013 Lindsey Gabriel Drive Henrico, VA 23231 |
Campaign Services | Tyrone Nelson | 12/31/2014 | $ 450.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
