Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Columbia Gas P O Box Richmond, VA 23219 |
utilities | Rosalyn Dance | 10/12/2016 | $ 59.43 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Support | Rosalyn Dance | 10/12/2016 | $ 1000.00 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Office supplies | Rosalyn Dance | 10/12/2016 | $ 157.00 |
| Richmond City Democratic Committee 1021 Oliver Hill Way Richmond, VA 23219 |
sponsorship | Rosalyn Dance | 10/12/2016 | $ 500.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
telephone | Rosalyn Dance | 10/13/2016 | $ 202.67 |
| Apple Tunes 1 Infinite Loop Cupertino, CA 95014 |
supplies | Rosalyn Dance | 10/14/2016 | $ 2.99 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
telephone | Rosalyn Dance | 11/07/2016 | $ 29.99 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
telephone | Rosalyn Dance | 11/08/2016 | $ 247.04 |
| Wyatt Sign Company P O Box 4508 Petersburg, VA 23803 |
supplies | Rosalyn Dance | 11/08/2016 | $ 134.80 |
| Apple Tunes 1 Infinite Loop Cupertino, CA 95014 |
supplies | Rosalyn Dance | 11/14/2016 | $ 2.99 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
