Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O Box 650448 Dallas, TX 75265 |
Campaign Material | Roslyn Tyler | 09/03/2019 | $ 5437.55 |
| Commonwealth Victory Fund 1021 E. Cary St Suite 1275 Richmond, VA 23219 |
Conference Retreat | Roslyn Tyler | 09/06/2019 | $ 1000.00 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
Service Fees | Roslyn C. Tyler | 09/15/2019 | $ 17.78 |
| Touch of Elegance 339 Halifax Sr Emporia, VA 23847 |
Catering-Campaign Kickoff Reception | Roslyn Tyler | 09/20/2019 | $ 605.50 |
| Emporia-Greensville Chamber Of Commerce 400 Halifax Street Emporia, VA 23847 |
Peanut Festival Vendor Booth | Roslyn Tyler | 09/27/2019 | $ 50.00 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
Service Fees | Roslyn Tyler | 09/29/2019 | $ 4.98 |
| McQuinn, Delores 8800 Strath Rd Varina, VA 23231 |
Reception- Food Services | Roslyn Tyler | 09/30/2019 | $ 325.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
