Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
WEEK 5 | Roslyn Tyler | 09/24/2021 | $ 14850.00 |
LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
WEEK 5 | Roslyn Tyler | 09/24/2021 | $ 8125.00 |
LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
WEEK 5 | Roslyn Tyler | 09/24/2021 | $ 29450.00 |
LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
Roslyn Tyler | 09/24/2021 | $ 3721.32 | |
Staples 84 southgate Circle Colonial heights, VA 23834 |
BANNER/ BALLOT PAPER | ROSLYN TYLER | 09/24/2021 | $ 125.14 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN C TYLER | 09/26/2021 | $ 401.56 |
Edmonds Printing 13770 Christianna HWY Lawrenceville, VA 23868 |
CAMPAIGN MATERIALS | ROSLYN TYLER | 09/27/2021 | $ 1684.80 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | Roslyn Tyler | 09/27/2021 | $ 16.00 |
SPELLER, KENNETH 511 SOUTHAMPTON ST EMPORIA, VA 23847 |
PARADE/ COMMUNITY EVENT | ROSLYN C TYLER | 09/27/2021 | $ 82.22 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN C TYLER | 09/30/2021 | $ 612.46 |
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2021 - 09/30/2021