Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratc Caucas 919 E. Main St 2050 Richmond, VA 23219 |
Democratic Caucas Due 2020 | rc tyler | 01/24/2020 | $ 12500.00 |
| Insercorp 300 N. Main St Franklin, VA 23851 |
WEBSITE | RC TYLER | 03/05/2020 | $ 336.00 |
| American Express P.O Box 650448 Dallas, TX 75265 |
TRAVEL | R. C. TYLER | 03/09/2020 | $ 132.99 |
| Walmart 303 Market Drive Emporia, VA 23847 |
FAMILY SUPPLIES DURING CORONAVIRUS | RC TYLER | 03/19/2020 | $ 141.49 |
| KENBRIDGE - VICTORIA DISPATCH P O BOX 30 FARMVILLE, VA 23901 |
NEWSPAPER SUBCRIPTION | RC TYLER | 04/06/2020 | $ 24.00 |
| American Express P.O Box 650448 Dallas, TX 75265 |
DISTRICT OFFICE COMPUTER/SOFTWARE | RC TYLER | 04/16/2020 | $ 882.46 |
| Ogburn Printing LLC PO Box Emporia, VA 23847 |
BALANCE OWED FOR CAMPAIGN MATERIALS | RC TYLER | 05/11/2020 | $ 2758.78 |
| Ogburn Printing LLC PO Box Emporia, VA 23847 |
CAMPAGIN MATERIAL BALANCE | RC TYLER | 06/26/2020 | $ 160.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
