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 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
ADS | ROSLYN TYLER | 10/22/2021 | $ 203158.82 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
CAMPAIGN MATERIALS/ADS | Roslyn Tyler | 10/22/2021 | $ 27500.00 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
Campaign Services | Roslyn Tyler | 10/22/2021 | $ 30000.00 |
| Astrop, Belinda 34 Morgan Road Emporia, VA 23847 |
REIMBURSEMENT OF SUPPLIES | ROSLYN TYLER | 10/23/2021 | $ 125.00 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 10/24/2021 | $ 343.29 |
| Womack Publishing Company P.O. Box 530 Chatman, VA 24531 |
NEWSPAPER ADS | ROSLYN TYLER | 10/25/2021 | $ 1957.72 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
Campaign Supplies | Roslyn Tyler | 10/28/2021 | $ 35000.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
