Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Card Services PO Box 15153 Wilmington, DE 19886 |
Gas Expense | Roslyn Tyler | 03/23/2013 | $ 531.04 |
| Franklin-Southampton Chamber Of Chamber 108 W. Third Road Street Frankling, VA 23866 |
Annual Business reception | Roslyn Tyler | 03/28/2013 | $ 35.00 |
| Greene, Barbara 36148 Broadwater Road Ivor, VA 23866 |
Comunity Event Tickets | Roslyn Tyler | 03/29/2013 | $ 40.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
