Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
WEEK 6 | Roslyn Tyler | 09/20/2021 | $ 9775.00 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
WEEK 6 | Roslyn Tyler | 09/20/2021 | $ 8125.00 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
WEEK 6 | Roslyn Tyler | 09/20/2021 | $ 26600.00 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN C TYLER | 09/21/2021 | $ 243.79 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN C TYLER | 09/21/2021 | $ 590.34 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | Roslyn Tyler | 09/21/2021 | $ 32.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | Roslyn Tyler | 09/24/2021 | $ 100.00 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
PRODUCTION | Roslyn Tyler | 09/24/2021 | $ 57250.00 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
WEEK 5 | Roslyn Tyler | 09/24/2021 | $ 28025.00 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
PIECE 16 | Roslyn Tyler | 09/24/2021 | $ 22000.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
