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 | 04/30/2018 | $ 5.00 |
| American Express P.O Box 650448 Dallas, TX 75265 |
Travel | Roslyn Tyler | 05/04/2018 | $ 61.30 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement Fee | Roslyn Tyler | 05/31/2018 | $ 5.00 |
| American Express P.O Box 650448 Dallas, TX 75265 |
Travel/Fundraiser | Roslyn Tyler | 06/13/2018 | $ 577.46 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement | Roslyn Tyler | 06/29/2018 | $ 5.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
