Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citi Bank P.O. Box 904037 Louisville, KY 40290 |
Travel and Meals | Roslyn Tyler | 01/17/2017 | $ 156.74 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper statement fee | Roslyn Tyler | 01/31/2017 | $ 3.00 |
| Democratic House Caucus 919 E Main Street Richmond, VA 23219 |
Caucus Dues | Roslyn Tyler | 02/01/2017 | $ 3000.00 |
| Ogburn Printing LLC PO Box Emporia, VA 23847 |
Stationary | Roslyn Tyler | 02/01/2017 | $ 200.00 |
| Citi Bank P.O. Box 904037 Louisville, KY 40290 |
Travel and Meals | Roslyn Tyler | 02/06/2017 | $ 456.50 |
| First Mount Zion Baptist Church 16622 Dumfries Rd Dumfries, VA 22025 |
Ad for Booklet | Roslyn Tyler | 02/09/2017 | $ 125.00 |
| Cirkut Panoramic Photographs GAB PO Box Richmond, VA 23219 |
General Assembly Portriat | Roslyn Tyler | 02/15/2017 | $ 435.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper statement fee | Roslyn Tyler | 02/28/2017 | $ 3.00 |
| Citi Bank P.O. Box 904037 Louisville, KY 40290 |
Travel and Meals | Roslyn Tyler | 03/02/2017 | $ 421.51 |
| Insercorp 105 W. 1st Ave Franklin, VA 23851 |
Website Renewal Fee | Roslyn Tyler | 03/08/2017 | $ 336.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
