Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROLSYN TYLER | 11/14/2021 | $ 13.59 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROLSYN TYLER | 11/21/2021 | $ 9.74 |
| ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROLSYN TYLER | 11/25/2021 | $ 1.01 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
