Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of John Guevara PO Box 85 Oakton, VA 22124 |
Contribution | Robert Nelson | 10/21/2015 | $ 2500.00 |
| Ron Meyer for Supervisor 43805 Central Station Dr. 420 Ashburn, VA 20147 |
Contribution | Robert Nelson | 10/21/2015 | $ 2500.00 |
| Friends of Ron Meyer 2169 Astoria Circle 404 Herndon, VA 20170 |
Contribution | Robert Nelson | 10/28/2015 | $ 2000.00 |
| Friends of Tony Buffington PO Box 4268 Ashburn, VA 20148 |
Contribution | Robert Nelson | 10/28/2015 | $ 2000.00 |
| Victory Phones 190 Monroe Ave., NW 5th Floor Grand Rapids, MI 49503 |
Polling | Robert Nelson | 10/28/2015 | $ 1500.00 |
| Friends of Scott York 45805 Evening Way Sterling, VA 20164 |
Contribution | Robert Nelson | 11/11/2015 | $ 6000.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Expense Reimbursement | Robert Nelson | 11/11/2015 | $ 424.90 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | Robert Nelson | 11/16/2015 | $ 1200.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | Robert Nelson | 11/19/2015 | $ 30.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Expense Reimbursement | Robert Nelson | 11/19/2015 | $ 768.43 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
