Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEE | ROSLYN TYLER | 07/04/2021 | $ 93.66 |
House Democratc Caucas 919 E. Main St 2050 Richmond, VA 23219 |
July Manager Payment | Roslyn Tyler | 07/09/2021 | $ 3000.00 |
Virginia House Democratic Caucas 919 E, Franklin Street Richmond, VA 23223 |
Cost of polling | Roslyn Tyler | 07/09/2021 | $ 11487.60 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 07/11/2021 | $ 488.17 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 07/18/2021 | $ 207.83 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 07/25/2021 | $ 219.19 |
Edmonds Printing 13770 Christianna HWY Lawrenceville, VA 23868 |
PRINTING MATERIALS | ROSLYN TYLER | 07/28/2021 | $ 358.02 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 08/01/2021 | $ 53.80 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 08/08/2021 | $ 279.04 |
Franklin Southampton Chamber P.O. Box 531 Franklin, VA 23851 |
BOOTH AT FAIR | ROSLYN TYLER | 08/11/2021 | $ 50.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2021 - 08/31/2021