Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citi Bank Processing Center Desmoines, ID 50363 |
Travel Expenses | Roslyn Tyler | 04/01/2015 | $ 212.42 |
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
VANN System | Roslyn Tyler | 04/10/2015 | $ 573.00 |
| Insercorp 105 W. 1st Ave Franklin, VA 23851 |
Website Balance | Roslyn Tyler | 04/10/2015 | $ 336.00 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Legislative Causus | Roslyn Tyler | 04/10/2015 | $ 1000.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement | Roslyn Tyler | 04/30/2015 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
