Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 08/09/2016 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/12/2016 | $ 203.13 |
| Apple Tunes 1 Infinite Loop Cupertino, CA 95014 |
Supplies | Rosalyn Dance | 08/15/2016 | $ 2.61 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 08/17/2016 | $ 1500.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 08/17/2016 | $ 111.28 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 08/17/2016 | $ 28.59 |
| NAACP Chesterfield Branch P O Box 246 Chesterfield, VA 23832 |
Donations | Rosalyn Dance | 08/17/2016 | $ 60.00 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Postage | Rosalyn Dance | 08/17/2016 | $ 156.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Printing | Rosalyn Dance | 08/17/2016 | $ 45.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 08/17/2016 | $ 30.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
