Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds Printing 13770 Christianna HWY Lawrenceville, VA 23868 |
CAMPAIGN MATERIALS | ROSLYN TYLER | 09/30/2021 | $ 431.73 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | Roslyn Tyler | 09/30/2021 | $ 45.00 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
