Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 06/12/2017 | $ 35.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 06/12/2017 | $ 192.42 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 06/23/2017 | $ 272.55 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 06/29/2017 | $ 750.00 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 06/29/2017 | $ 750.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 06/29/2017 | $ 57.50 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 06/29/2017 | $ 17.41 |
| White, Niyah 1612 W Grace St Richmond, VA 23220 |
Office supplies | Rosalyn Dance | 06/29/2017 | $ 337.62 |
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Report period: 01/01/2017 - 06/30/2017
