Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds Printing Co. 13770 Christanna Hwy Lawrenceville, VA 23868 |
LARGE CARDS LITERATURE | ROSLYN TYLER | 08/16/2021 | $ 716.04 |
| A Sign to Remember 510 Peachtree St Emporia, VA 23847 |
SIGNS | ROSLYN TYLER | 08/18/2021 | $ 306.00 |
| A Touch Of Elegance 339 Halifax Street Emporia, VA 23847 |
Kickoff Meals | Roslyn Tyler | 08/18/2021 | $ 806.25 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
service fees | roslyn tyler | 08/22/2021 | $ 356.05 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
service fees | roslyn tyler | 08/29/2021 | $ 443.61 |
| American Express P.O Box 650448 Dallas, TX 75265 |
CAMPAIGN MATERIALS/SUPPPLIES | ROSLYN TYLER | 08/30/2021 | $ 9483.85 |
| Edmonds Printing Co. 13770 Christanna Hwy Lawrenceville, VA 23868 |
CAMPAIGN CARDS | ROSLYN TYLER | 08/30/2021 | $ 431.75 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
mailers | Roslyn Tyler | 08/30/2021 | $ 13495.18 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 08/31/2021 | $ 230.34 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
