Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapco Express P O Box Disputanta, VA 23805 |
Transportation | ROSALYN DANCE | 12/06/2012 | $ 55.44 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 12/10/2012 | $ 47.49 |
| John Tyler Foundation 800 Charater Colony Parkway Midlothian, VA 23114 |
Donations | ROSALYN DANCE | 12/12/2012 | $ 500.00 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 12/14/2012 | $ 29.99 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Supplies | ROSALYN DANCE | 12/14/2012 | $ 448.29 |
| Commonwealth Prayer Breakfast 653 Hapersville Rd Newport News, VA 23601 |
Donation | ROSALYN DANCE | 12/17/2012 | $ 359.74 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 12/17/2012 | $ 52.04 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 12/18/2012 | $ 30.00 |
| Photos by Sutterfly 2800 Bridge Parkway Redwood City, CA 94065 |
Supplies | ROSALYN DANCE | 12/20/2012 | $ 566.32 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 12/24/2012 | $ 52.82 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
