Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delegate Lionell Spruill P.O. Box 5403 Chesapeake, VA 23324 |
Banquet Ticket | Roslyn Tyler | 10/06/2014 | $ 75.00 |
| Dance for Senate P.O. Box 2584 Petersburg, VA 23840 |
Fundraiser | Roslyn Tyler | 10/15/2014 | $ 150.00 |
| A &K Trophies 1226 S. Main Street Emporia, VA 23847 |
Recognition Plaques | Roslyn Tyler | 10/27/2014 | $ 204.00 |
| First Citizen Bank 214 Atlantic Street Emporia, VA 23847 |
Bank Fees | Roslyn Tyler | 10/31/2014 | $ 17.00 |
| Sam's Club 735 South Park Blvd Colonial Heights, VA 23834 |
Ink Cartridges | Roslyn Tyler | 11/05/2014 | $ 115.81 |
| Citi Bank Processing Center Desmoines, ID 50363 |
Travel Expenses | Roslyn Tyler | 11/11/2014 | $ 111.79 |
| Boy's & Girl's Club 105 School Street Emporia, VA 23847 |
Sponsorship | Roslyn Tyler | 11/14/2014 | $ 250.00 |
| VCU Foundation 923 W. Franklin Street Richmond, VA 23284 |
L. Douglas Wilder Event | Roslyn Tyler | 11/19/2014 | $ 125.00 |
| Washington, Mary Beth 32238 East Street Boykins, VA 23827 |
Reimbursement for Presentation Basket/Ticket | Roslyn Tyler | 11/19/2014 | $ 106.32 |
| Citi Bank Processing Center Desmoines, ID 50363 |
Travel Expenses | Roslyn Tyler | 12/06/2014 | $ 263.96 |
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Report period: 07/01/2014 - 12/31/2014
