Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 303 Market Drive Emporia, VA 23847 |
Campaign Phones & phone cards | Roslyn Tyler | 09/09/2013 | $ 167.12 |
| Edmonds Printing 13770 Christianna HWY Lawrenceville, VA 23868 |
Campagin material | Roslyn Tyler | 09/18/2013 | $ 710.78 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Campagin Phones& Phone Cards | Roslyn Tyler | 09/22/2013 | $ 231.89 |
| VSV Student Actiities 1 Hayden Drive petersburg, VA 23805 |
parade Community Fee | Roslyn Tyler | 09/23/2013 | $ 30.00 |
| Tucker, Landon 14229 Tucker Lane Stony Creek, VA 23882 |
Parade Vehicle Rental | Roslyn Tyler | 09/28/2013 | $ 75.00 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Parade Supples | Roslyn Tyler | 09/28/2013 | $ 123.88 |
| Sam's Club 735 South Park Blvd Colonial Heights, VA 23834 |
Campagin Workers Condiments | Roslyn Tyler | 09/29/2013 | $ 120.85 |
| Emporia-Greensville NAACP 124 Aberdour Road Emporia, VA 23847 |
Annual Banquet | Roslyn Tyler | 09/30/2013 | $ 25.00 |
| Treasurer Of Virginia 1110 Bank Street Richmond, VA 23219 |
Report Fee | Roslyn Tyler | 09/30/2013 | $ 200.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
