Robert H Nelson
Payments from Let's Grow Virginia
13 payments totalling $72,312:
| Amount | Date | Description |
|---|---|---|
| $118 | 1/17/2017 | Reimbursement - gas & mileage |
| $14,668 | 1/17/2017 | Consulting |
| $380 | 12/9/2016 | Reimbursement - gas & mileage |
| $9,000 | 12/1/2016 | Consulting |
| $702 | 10/8/2016 | Reimbursement - gas & mileage, tolls, parking |
| $13,500 | 10/8/2016 | Consulting |
| $4,500 | 7/7/2016 | Consulting services |
| $774 | 7/5/2016 | Reimbursement fundraiser expenses - mileage, printing, postage |
| $4,500 | 7/5/2016 | Consulting |
| $1,170 | 4/27/2016 | Mileage and travel reimbursements |
| $4,500 | 4/27/2016 | Consulting fees |
| $6,500 | 4/1/2016 | Consulting |
| $12,000 | 2/16/2016 | Consulting |