American Express Co
Payments from Tyler for Delegate - Roslyn
19 payments totalling $38,012:
| Amount | Date | Description |
|---|---|---|
| $707 | 1/10/2022 | CAMPAIGN EXPENSES |
| $467 | 12/13/2021 | CAMPAIGN MATERIALS |
| $4,559 | 11/9/2021 | CAMPAIGN PURCHASES AMEX |
| $2,247 | 10/6/2021 | CAMPAIGN SUPPLIES |
| $9,484 | 8/30/2021 | CAMPAIGN MATERIALS/SUPPPLIES |
| $3,279 | 12/4/2020 | Fundraiser Supplies |
| $2,830 | 11/4/2020 | Fundraiser |
| $77 | 8/18/2020 | Constant Contact Subscription |
| $882 | 4/16/2020 | DISTRICT OFFICE COMPUTER/SOFTWARE |
| $133 | 3/9/2020 | TRAVEL |
| $1,684 | 12/12/2019 | Campaign Material |
| $3,442 | 11/10/2019 | Campaign Material |
| $617 | 10/1/2019 | Travel |
| $5,438 | 9/3/2019 | Campaign Material |
| $650 | 8/3/2018 | District Travel Expense |
| $577 | 6/13/2018 | Travel/Fundraiser |
| $61 | 5/4/2018 | Travel |
| $77 | 4/11/2018 | Travel |
| $801 | 3/12/2018 | Travel |