Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Service Fees | Delegate Roslyn Tyler | 10/22/2021 | $ 16.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
wire fees | Roslyn Tyler | 10/22/2021 | $ 16.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FEES | ROSLYN TYLER | 10/22/2021 | $ 16.00 |
| Astrop, Belinda 34 Morgan Road Emporia, VA 23847 |
REIMBURSEMENT OF SUPPLIES | ROSLYN TYLER | 10/23/2021 | $ 125.00 |
| Womack Publishing Company P.O. Box 530 Chatman, VA 24531 |
NEWSPAPER ADS | ROSLYN TYLER | 10/25/2021 | $ 1957.72 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
DIGITAL FEES | Roslyn Tyler | 10/29/2021 | $ 75.00 |
| Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23223 |
mailers | Roslyn C Tyler | 10/30/2021 | $ 10300.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FEES | ROSLYN TYLER | 11/01/2021 | $ 16.00 |
| Edmonds Printing 13770 Christianna HWY Lawrenceville, VA 23868 |
CAMPAIGN CARDS | ROSLYN TYLER | 11/03/2021 | $ 3027.38 |
| A Touch Of Elegance 339 Halifax Street Emporia, VA 23847 |
ELECTION DAY MEALS | ROSLYN TYLER | 11/04/2021 | $ 838.73 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
