Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEE | ROSLYN TYLER | 07/04/2021 | $ 93.66 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 07/11/2021 | $ 488.17 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 07/18/2021 | $ 207.83 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 07/25/2021 | $ 219.19 |
Edmonds Printing 13770 Christianna HWY Lawrenceville, VA 23868 |
PRINTING MATERIALS | ROSLYN TYLER | 07/28/2021 | $ 358.02 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 08/01/2021 | $ 53.80 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 08/08/2021 | $ 279.04 |
Franklin Southampton Chamber P.O. Box 531 Franklin, VA 23851 |
BOOTH AT FAIR | ROSLYN TYLER | 08/11/2021 | $ 50.00 |
House Democratc Caucas 919 E. Main St 2050 Richmond, VA 23219 |
MANAGER & FIANCE DIRECTOR | ROSLYN TYLER | 08/11/2021 | $ 7000.00 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 08/15/2021 | $ 246.18 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2021 - 08/31/2021