Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
rent | Rosalyn Dance | 12/09/2016 | $ 750.00 |
Columbia Gas P O Box Richmond, VA 23219 |
utilities | Rosalyn Dance | 12/09/2016 | $ 131.45 |
Columbia Gas P O Box Richmond, VA 23219 |
utilities | Rosalyn Dance | 12/09/2016 | $ 32.17 |
Commonwealth Prayer Breakfast 403 N 3rd St Richmond, VA 23219 |
Prayer Breakfast | Rosalyn Dance | 12/09/2016 | $ 350.00 |
Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Support | Rosalyn Dance | 12/09/2016 | $ 500.00 |
Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
supplies | Rosalyn Dance | 12/09/2016 | $ 110.27 |
Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Amenities | Rosalyn Dance | 12/09/2016 | $ 24.00 |
Verizon 3009 Hungary Springs Richmond, VA 23228 |
telephone | Rosalyn Dance | 12/13/2016 | $ 202.42 |
Apple Tunes 1 Infinite Loop Cupertino, CA 95014 |
supplies | Rosalyn Dance | 12/14/2016 | $ 2.99 |
Sprint 11610 W Broad St Richmond, VA 23228 |
telephone | Rosalyn Dance | 12/21/2016 | $ 232.04 |
71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2016 - 12/31/2016