Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Rosalyn Dance | 05/01/2017 | $ 203.19 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 05/01/2017 | $ 62.74 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 05/01/2017 | $ 45.96 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 05/01/2017 | $ 379.66 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 05/08/2017 | $ 29.99 |
| USPS on-line Richmond, VA 23219 |
PO Box rental | Rosalyn Dance | 05/08/2017 | $ 64.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 05/15/2017 | $ 192.42 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 05/23/2017 | $ 290.89 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 06/01/2017 | $ 448.37 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 06/05/2017 | $ 29.99 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
