Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Democratic Party 919 E. Main Street 2050 Richmond, VA 23219 |
Purchase of VANN Account | Roslyn Tyler | 10/16/2023 | $ 157.50 |
| Carr, Takisha 848 Low Ground Road Emporia, VA 23847 |
Computer Services | Roslyn Tyler | 10/24/2023 | $ 250.00 |
| Firehouse Phones - Ohio River South, Inc 235 Mitchell Street, SW Atlanta, GA 30303 |
Texting and Messaging Campaign | Roslyn Tyler | 10/24/2023 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
