Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement Fee | Roslyn Tyler | 01/31/2018 | $ 3.00 |
| Brunswick NAACP 238 Fresh Meadows Road Lawrenceville, VA 23868 |
Annual Banquet | Roslyn Tyler | 02/17/2018 | $ 25.00 |
| House Democratc Caucas 1710 East Franklin Street Richmond, VA 23223 |
2018 Dues | Roslyn Tyler | 02/17/2018 | $ 5000.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement Fee | Roslyn Tyler | 02/28/2018 | $ 5.00 |
| Meriweather Godsey, Inc. 1000 Bank Street Richmond, VA 23219 |
General Assembly Meal Plan | Roslyn Tyler | 03/05/2018 | $ 242.00 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Photo Composite | Roslyn Tyler | 03/06/2018 | $ 145.00 |
| American Express P.O Box 650448 Dallas, TX 75265 |
Travel | Roslyn Tyler | 03/12/2018 | $ 801.17 |
| Insercorp 105 W. 1st Ave Franklin, VA 23851 |
Computer Service Contract | Roslyn Tyler | 03/14/2018 | $ 336.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement Fee | Roslyn Tyler | 03/30/2018 | $ 5.00 |
| American Express P.O Box 650448 Dallas, TX 75265 |
Travel | Roslyn Tyler | 04/11/2018 | $ 77.27 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
