Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
ACT BLUE FEES | ROSLYN TYLER | 01/09/2022 | $ 0.49 |
American Express P.O Box 650448 Dallas, TX 75265 |
CAMPAIGN EXPENSES | ROSLYN TYLER | 01/10/2022 | $ 706.55 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
SERVICE FEES | ROSLYN TYLER | 01/16/2022 | $ 0.40 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | ROSLYN TYLER | 01/31/2022 | $ 15.00 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | ROSLYN TYLER | 02/28/2022 | $ 15.00 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | ROSLYN TYLER | 03/31/2022 | $ 15.00 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
FEES | ROSLYN TYLER | 04/10/2022 | $ 0.44 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
FEES | ROSLYN TYLER | 04/17/2022 | $ 0.05 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
BANK FEES | ROSLYN TYLER | 04/29/2022 | $ 15.00 |
ActBlue Virginia P O Box 441146 Somerville, MA 02144 |
FEES | ROLSYN TYLER | 05/15/2022 | $ 9.88 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2022 - 06/30/2022