Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 07/30/2012 | $ 0.99 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 08/01/2012 | $ 1.99 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 08/07/2012 | $ 9.99 |
| SALEM AND SONS 14103 HARROWGATE RD CHESTER, VA 23834 |
Supplies | ROSALYN DANCE | 08/07/2012 | $ 50.70 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 08/13/2012 | $ 62.02 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 08/16/2012 | $ 29.99 |
| SHELL SERVICE STATION 3220 BOULEVARD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 08/20/2012 | $ 65.71 |
| Crossroads S. Crater Road Petersburg, VA 23805 |
Transportation | ROSALYN DANCE | 08/29/2012 | $ 630.00 |
| SPRINT 647 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 08/29/2012 | $ 126.59 |
| Wawa Crater and Wagner Rd Petersburg, VA 23803 |
Travel | ROSALYN DANCE | 08/29/2012 | $ 71.09 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
