Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Noble PO Box 7217 Denver, CO 80207 |
Annual Membership for Women Legislatures | Roslyn Tyler | 03/29/2012 | $ 150.00 |
Chase Card Services PO Box 15153 Wilmington, DE 19886 |
Travel/Gas Expense | Roslyn Tyler | 03/30/2012 | $ 633.11 |
Emporia Rotary Club 916 W. Atlantic Street Emporia, VA 23847 |
Annual Fundraiser & Quarterly Dues | Roslyn Tyler | 04/10/2012 | $ 230.00 |
Vic's Signs & Enqraving 107 W. 4th Avenue Franklin, VA 23851 |
Signs | Roslyn Tyler | 05/01/2012 | $ 315.00 |
L. Louise Lucas 1120 Lakeview Drive Portsmouth, VA 23701 |
Luncheon Fundraiser | Roslyn Tyler | 05/30/2012 | $ 100.00 |
White Rock AME 1123 Lew Jones Road Alberta, VA 23821 |
Program Patron | Roslyn Tyler | 05/30/2012 | $ 25.00 |
Inmprovement Assoc. 1750 E. Atlantic Street Emporia, VA 23847 |
Program Patron | Roslyn Tyler | 05/31/2012 | $ 50.00 |
Staples 84 southgate Circle Colonial heights, VA 23834 |
Compter supplies/catridges | Roslyn Tyler | 06/06/2012 | $ 368.52 |
Dinwiddie Democratic Party 20615 River Road Sutherland, VA 23885 |
Annual Dues | Roslyn Tyler | 06/11/2012 | $ 24.00 |
Greensville Co. Treasurer 1781 Greensville Co. circle Emporia, VA 23847 |
Golden Leaf Commons Rental Fee | Roslyn Tyler | 06/27/2012 | $ 200.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2012 - 06/30/2012