Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections - Client Services 1100 Bank Street Richmond, VA 23219 |
Registration List | Roslyn Tyler | 07/09/2015 | $ 147.00 |
| Citi Bank Processing Center Desmoines, ID 50363 |
Travel Expenses | Roslyn Tyler | 07/14/2015 | $ 267.77 |
| Brunswick Chamber of Commerce 400 North Main Street Lawrenceville, VA 23844 |
Annual Chamber Dinner | Roslyn Tyler | 07/22/2015 | $ 20.00 |
| Metropolitan Baptist Church 1021 Halifax Street Petersburg, VA 23803 |
Brochure Directory, (1/2) Page Ad | Roslyn Tyler | 07/23/2015 | $ 75.00 |
| Ward For Delegate PO Box 7310 Hampton, VA 23223 |
Legislative Dinner | Roslyn Tyler | 07/23/2015 | $ 130.00 |
| US Postal Services 109 S. Main Street Emporia, VA 23847 |
Postage | Roslyn Tyler | 07/31/2015 | $ 96.00 |
| Greensville Co. Treasurer 1781 Greensville Co. circle Emporia, VA 23847 |
Rental Fee for Banquet Facility | Roslyn Tyler | 08/26/2015 | $ 650.00 |
| Eventbrite 155 5th Street San Francisco, CA 94107 |
Ticket Processing Fees | Roslyn Tyler | 08/31/2015 | $ 30.72 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
