Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds Printing 13770 Christianna HWY Lawrenceville, VA 23868 |
INVOICE 29781 LARGE CARDS | ROSLYN TYLER | 11/04/2021 | $ 773.96 |
| Ogburn Printing LLC PO Box Emporia, VA 23847 |
SAMPLE BALLOTS | ROSLYN TYLER | 11/04/2021 | $ 526.50 |
| WILDFIRE CONTACT, LLC 209 BROADWAT ST SUITE 132 Methuen, MA 01844 |
TEXT & ROBOCALL | ROSLYN TYLER | 11/04/2021 | $ 1937.44 |
| American Express P.O Box 650448 Dallas, TX 75265 |
CAMPAIGN PURCHASES AMEX | ROSLYN TYLER | 11/09/2021 | $ 4559.48 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
