Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
telephone | Rosalyn Dance | 11/14/2016 | $ 202.42 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
rent | Rosalyn Dance | 11/15/2016 | $ 750.00 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
bank fee | Rosalyn Dance | 11/22/2016 | $ 4.94 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
bank fee | Rosalyn Dance | 11/22/2016 | $ 4.94 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
telephone | Rosalyn Dance | 11/28/2016 | $ 232.04 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 12/01/2016 | $ 119.87 |
| Staples 84 Southpark Square Colonial Heights, VA 23834 |
supplies | Rosalyn Dance | 12/06/2016 | $ 151.61 |
| Staples 84 Southpark Square Colonial Heights, VA 23834 |
supplies | Rosalyn Dance | 12/06/2016 | $ 8.41 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
telephone | Rosalyn Dance | 12/07/2016 | $ 29.99 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
rent | Rosalyn Dance | 12/09/2016 | $ 750.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
