Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1400 E. Cary St Richmond, VA 23219 |
Travel | ROSALYN DANCE | 07/02/2012 | $ 4.00 |
| Pantops Liberty 240 Rolkin Rd Charlottesville, VA 23803 |
Travel | ROSALYN DANCE | 07/02/2012 | $ 53.82 |
| The Homestead 7496 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | ROSALYN DANCE | 07/02/2012 | $ 277.95 |
| EXXON MOBILE 1405 NORTH GREAT NECK RD VIRGINIA BEACH, VA 23454 |
Transportation | ROSALYN DANCE | 07/03/2012 | $ 0.03 |
| Tabernacle Baptist Church 444 Halifax St Petersburg, VA 23803 |
Donations | ROSALYN DANCE | 07/08/2012 | $ 100.00 |
| AIRD, LASHRECSE 1856 S CRATER RD PETERSBURG, VA 23805 |
Postage | ROSALYN DANCE | 07/09/2012 | $ 44.00 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 07/09/2012 | $ 0.99 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 07/09/2012 | $ 20.00 |
| APPOMATTOAX IRON WORKS 28A WEST OLD STREET PETERSBURG, VA 23803 |
Rent | ROSALYN DANCE | 07/09/2012 | $ 750.00 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 07/09/2012 | $ 30.96 |
| 103 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
