Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 02/06/2017 | $ 29.99 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/08/2017 | $ 231.85 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 02/12/2017 | $ 750.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/13/2017 | $ 202.05 |
| City of Petersburg 1937 Johnson Rd Petersburg, VA 23805 |
Sponsorship | Rosalyn Dance | 02/14/2017 | $ 250.00 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Office supplies | Rosalyn Dance | 02/14/2017 | $ 162.98 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 02/14/2017 | $ 45.00 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 03/01/2017 | $ 273.38 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 03/02/2017 | $ 750.00 |
| The Lee Club 9009 Battle Drive, Building A Ft Lee, VA 23804 |
Military lunch | Rosalyn Dance | 03/02/2017 | $ 30.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
