Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Virginia Community College 109 Campus Drive Alberta, VA 23821 |
Reception | Roslyn Tyler | 07/09/2014 | $ 50.00 |
| Sam's Club 735 South Park Blvd Colonial Heights, VA 23834 |
Computer/Office Supplies | Roslyn Tyler | 07/10/2014 | $ 109.81 |
| Citi Bank Processing Center Desmoines, ID 50363 |
Travel/Gas Expenses | Roslyn Tyler | 07/21/2014 | $ 599.89 |
| DPVA Disablity 1710 E. Franklin St. Richmond, VA 23223 |
Disability Caucus Meeting Sponsorship | Roslyn Tyler | 07/23/2014 | $ 100.00 |
| Citi Bank Processing Center Desmoines, ID 50363 |
Gas Expense | Roslyn Tyler | 07/29/2014 | $ 75.22 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement Fee | Roslyn Tyler | 07/31/2014 | $ 3.00 |
| US Postal Services 109 S. Main Street Emporia, VA 23847 |
Postage | Roslyn Tyler | 08/04/2014 | $ 96.00 |
| Treasurer of Greensville County 1300 Greensville Co. Circle Emporia, VA 23847 |
Golden Leaf Common Rental Fee | Roslyn Tyler | 08/12/2014 | $ 262.50 |
| US Postal Services 109 S. Main Street Emporia, VA 23847 |
Postage | Roslyn Tyler | 08/13/2014 | $ 49.00 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Festival Parade Supplies | Roslyn Tyler | 08/18/2014 | $ 35.30 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
