Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Greensville County 1300 Greensville Co. Circle Emporia, VA 23847 |
Balance of Audio Visual Rental Golden Leaf Commons | Roslyn Tyler | 09/10/2014 | $ 50.00 |
| Gee, Theresa P.O. Box 3671 Chester, VA 23831 |
Legislative Commentator | Roslyn Tyler | 09/11/2014 | $ 150.00 |
| Citi Bank Processing Center Desmoines, ID 50363 |
Travel Expenses | Roslyn Tyler | 09/12/2014 | $ 219.90 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Peanut Festival Supplies | Roslyn Tyler | 09/23/2014 | $ 139.31 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Peanut Festival Supplies | Roslyn Tyler | 09/26/2014 | $ 57.53 |
| NAACP-Emporia/Greensville 746 Purdy Road Emporia, VA 23847 |
Annual Event Banquet Ticket | Roslyn Tyler | 09/29/2014 | $ 25.00 |
| First Citizen Bank 214 Atlantic Street Emporia, VA 23847 |
Paper Statement Fee | Roslyn Tyler | 09/30/2014 | $ 3.00 |
| Citi Bank Processing Center Desmoines, ID 50363 |
Travel Expenses | Roslyn Tyler | 10/02/2014 | $ 145.73 |
| Michael's 905 Southgate Square Colonial Heights, VA 23834 |
Resolution Frames | Roslyn Tyler | 10/03/2014 | $ 82.12 |
| Staples 84 southgate Circle Colonial heights, VA 23834 |
Office Supplies | Roslyn Tyler | 10/05/2014 | $ 152.57 |
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Report period: 07/01/2014 - 12/31/2014
