Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
PO Box Rental, postage | Robert Nelson | 10/01/2015 | $ 268.90 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising Expenses | Robert Nelson | 10/08/2015 | $ 161.98 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising Consulting | Robert Nelson | 10/08/2015 | $ 1500.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising Consulting | Robert Nelson | 10/08/2015 | $ 4975.00 |
| Friends of Scott York 45805 Evening Way Sterling, VA 20164 |
Contribution | Robert Nelson | 10/09/2015 | $ 20000.00 |
| Friends of Mike May PO Box 6936 Woodbridge, VA 22195 |
Contribution | Robert Nelson | 10/16/2015 | $ 1000.00 |
| Friends of Mollie Loeffler PO Box 11224 Alexandria, VA 22312 |
Contribution | Robert Nelson | 10/16/2015 | $ 1000.00 |
| Friends of Ruth Anderson PO Box 6367 Woodbridge, VA 22195 |
Contribution | Robert Nelson | 10/16/2015 | $ 1000.00 |
| John Cook for Supervisor 3050 Chain Bridge Road 200 Fairfax, VA 22030 |
Contribution | Robert Nelson | 10/16/2015 | $ 1000.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Expense Reimbursement | Robert Nelson | 10/20/2015 | $ 161.40 |
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Report period: 10/01/2015 - 12/31/2015
