Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 07/09/2012 | $ 16.60 |
| The Progress Index P O Box 71 Petersburg, VA 23804 |
Dues and Subscriptions | ROSALYN DANCE | 07/09/2012 | $ 173.16 |
| VERIZON 3009 HUNGARY SPRINGS RICHMOND, VA 23228 |
Telephone | ROSALYN DANCE | 07/09/2012 | $ 187.69 |
| VA Baptist Children's Home 6900 Hickory Rd Petersburg, VA 23803 |
Donations | ROSALYN DANCE | 07/11/2012 | $ 100.00 |
| Wawa Crater and Wagner Rd Petersburg, VA 23803 |
Transportation | ROSALYN DANCE | 07/16/2012 | $ 62.83 |
| WOODWARD, CAROL 9611 HIDDEN HILLS DR PRINCE GEORGE, VA 23875 |
Supplies | ROSALYN DANCE | 07/16/2012 | $ 119.00 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 07/17/2012 | $ 29.99 |
| Gillfield Baptist Church 209 Perry St Petersburg, VA 23803 |
Advertising | ROSALYN DANCE | 07/17/2012 | $ 100.00 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Supplies | ROSALYN DANCE | 07/18/2012 | $ 87.19 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Supplies | ROSALYN DANCE | 07/20/2012 | $ 62.19 |
| 103 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
