Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 07/01/2016 | $ 100.96 |
| Suntrust Bank P O Box 305183 Nashvillw, TN 37230 |
Office Supplies | Rosalyn Dance | 07/06/2016 | $ 83.90 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | Rosalyn Dance | 07/07/2016 | $ 3000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting | Rosalyn Dance | 07/07/2016 | $ 3000.00 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consulting | Rosalyn Dance | 07/07/2016 | $ 3000.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 07/11/2016 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 07/13/2016 | $ 201.91 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 07/21/2016 | $ 232.11 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 08/01/2016 | $ 225.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/08/2016 | $ 94.75 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
