Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 04/03/2017 | $ 415.59 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel | Rosalyn Dance | 04/03/2017 | $ 20.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 04/06/2017 | $ 29.99 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 04/10/2017 | $ 35.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 04/12/2017 | $ 202.70 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 04/21/2017 | $ 279.92 |
| Senate Democratic Committee 1710 E Franklin St Richmond, VA 23223 |
Dues | Rosalyn Dance | 04/25/2017 | $ 5000.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 04/25/2017 | $ 45.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 04/25/2017 | $ 90.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 04/25/2017 | $ 45.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
