Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Card Services PO Box 15153 Wilmington, DE 19886 |
Travel Expenses | Roslyn Tyler | 06/07/2013 | $ 493.21 |
| Slip In Market 723 N. Main Street Emporia, VA 23847 |
Festival Tickets-Greensville County | Roslyn Tyler | 06/12/2013 | $ 105.00 |
| Emporia-Greensville Chamber Of Commerce 400 Halifax Street Emporia, VA 23847 |
Business Appreciation Dinner | Roslyn Tyler | 06/21/2013 | $ 25.00 |
| Greensville Co. Treasurer 1781 Greensville Co. circle Emporia, VA 23847 |
Southside Community College banquet Rental Space | Roslyn Tyler | 06/24/2013 | $ 400.00 |
| Greensville Co. Treasurer 1781 Greensville Co. circle Emporia, VA 23847 |
Southside Community College Deposit for rental space | Roslyn Tyler | 06/24/2013 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
