Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O Box 650448 Dallas, TX 75265 |
Travel | Roslyn C. Tyler | 10/01/2019 | $ 617.19 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
Service Fees | Roslyn Tyler | 10/06/2019 | $ 4.94 |
| Sam's Club 735 South Park Blvd Colonial Heights, VA 23834 |
Printer, Ink & Supplies of Campaign | Roslyn C Tyler | 10/09/2019 | $ 758.51 |
| Sage Media 1322 G. Street SE Washington, DC 20003 |
Media & Radio | Roslyn Tyler | 10/11/2019 | $ 39955.94 |
| Womack Publishing Company P.O. Box 530 Chatman, VA 24531 |
Newspaper Advertisement | Roslyn Tyler | 10/11/2019 | $ 5949.00 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
Service Fees | Roslyn Tyler | 10/13/2019 | $ 30.62 |
| House Democratc Caucas 1021 East Cary Street Richmond, VA 23223 |
Mail Piece | Roslyn Tyler | 10/13/2019 | $ 22000.00 |
| Crovador, Jasmine 1080 Dry Bread Rd. Emporia, VA 23847 |
Campaign Worker | Roslyn Tyler | 10/15/2019 | $ 125.00 |
| Senal Kozar Strategies 3723 Jennifer St NW Washington, DC 20015 |
Working Radio | Roslyn Tyler | 10/16/2019 | $ 1410.33 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
Processing Fee | Roslyn C Tyler | 10/20/2019 | $ 0.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
