Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Highland Springs High School 15 S Oak Avenue Highland Springs, VA 23075 |
Highland Springs HS Athletic Department - Food for Football Team | Tyrone Nelson | 12/05/2015 | $ 250.00 |
| Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Campaign Supplies - Postage and Printer | Tyrone Nelson | 12/05/2015 | $ 350.00 |
| Hicks, Dawn 2013 Lindsey Gabriel Drive Henrico, VA 23231 |
Campaign Consultation | Tyrone Nelson | 12/24/2015 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
