Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE TRANSFER FEES | Roslyn Tyler | 10/01/2021 | $ 16.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FESS | Roslyn Tyler | 10/01/2021 | $ 16.00 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
CAMPAIGN MATERIALS | Roslyn Tyler | 10/01/2021 | $ 80171.32 |
| LEFT HOOK 2601 OCEAN PARK BVD SUITE 90405 SANTA MONICA, CA 90405 |
BROADCAST | Roslyn Tyler | 10/01/2021 | $ 180262.50 |
| EVERY ACTION, INC 1445 NEW YORK AVE NORTHWEST SUITE 200 WASHINGTON, DC 20005 |
DLCC | Roslyn Tyler | 10/04/2021 | $ 180.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FEE | Roslyn Tyler | 10/04/2021 | $ 16.00 |
| American Express P.O Box 650448 Dallas, TX 75265 |
CAMPAIGN SUPPLIES | Roslyn Tyler | 10/06/2021 | $ 2246.57 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FEES | Roslyn Tyler | 10/06/2021 | $ 16.00 |
| seward, alfonzo 32 Aurelia pl lawrenceville, VA 23868 |
VSU EVENT | Roslyn Tyler | 10/06/2021 | $ 850.00 |
| TOWN OF BOYKINS 18206 VIRGINIA AVE BOYKINS, VA 23827 |
PUMPKIN FEST | Roslyn Tyler | 10/06/2021 | $ 35.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
