Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot Temple Ave Colonial Heights, VA 23834 |
Supplies | ROSALYN DANCE | 09/04/2012 | $ 23.61 |
| Sheraton Hotel 3315 Scott Futnell Dr Charlotte, NC 23208 |
Travel | ROSALYN DANCE | 09/04/2012 | $ 233.81 |
| Sheraton Hotel 3315 Scott Futnell Dr Charlotte, NC 23208 |
Travel | ROSALYN DANCE | 09/11/2012 | $ 4.00 |
| Sheraton Hotel 3315 Scott Futnell Dr Charlotte, NC 23208 |
Travel | ROSALYN DANCE | 09/11/2012 | $ 1107.49 |
| Marriott Hotel 500 E Broad St Richmond, VA 23219 |
Travel | ROSALYN DANCE | 09/13/2012 | $ 14.00 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 09/17/2012 | $ 29.99 |
| McDonald's 15700 Woods Edge Rd Chesterfield, VA 23834 |
Meals | ROSALYN DANCE | 09/17/2012 | $ 30.44 |
| Panoramic Visions on-line Unknown, VA 00000 |
Supplies | ROSALYN DANCE | 09/17/2012 | $ 207.00 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 09/19/2012 | $ 2.58 |
| EXXON MOBILE 1405 NORTH GREAT NECK RD VIRGINIA BEACH, VA 23454 |
Transportation | ROSALYN DANCE | 09/21/2012 | $ 54.13 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
