Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 10/31/2021 | $ 208.57 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FEES | ROSLYN TYLER | 11/01/2021 | $ 16.00 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 11/02/2021 | $ 59.04 |
| 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 |
| 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 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROLSYN TYLER | 11/07/2021 | $ 2.09 |
| American Express P.O Box 650448 Dallas, TX 75265 |
CAMPAIGN PURCHASES AMEX | ROSLYN TYLER | 11/09/2021 | $ 4559.48 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
