Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 01/03/2017 | $ 160.00 |
| Washington for Senate 1710 E Franklin St Richmond, VA 23223 |
Donation | Rosalyn Dance | 01/03/2017 | $ 5000.00 |
| Shell Service Station 11441 Midlothian Turnpike Richmond, VA 23236 |
Travel | Rosalyn Dance | 01/04/2017 | $ 51.60 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
bank fee | Rosalyn Dance | 01/06/2017 | $ 4.94 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 01/06/2017 | $ 29.99 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 01/09/2017 | $ 35.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 01/12/2017 | $ 202.42 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 01/24/2017 | $ 14.65 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 01/24/2017 | $ 31.45 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 02/01/2017 | $ 605.00 |
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Report period: 01/01/2017 - 06/30/2017
