Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SPRINT 647 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 09/21/2012 | $ 153.45 |
| Amazon on-line Unknown, VA 00000 |
Supplies | ROSALYN DANCE | 09/24/2012 | $ 50.00 |
| Hilton Garden Inn 501 E. Broad St Richmond, VA 23219 |
Travel | ROSALYN DANCE | 09/24/2012 | $ 198.54 |
| APPOMATTOAX IRON WORKS 28A WEST OLD STREET PETERSBURG, VA 23803 |
Rent | ROSALYN DANCE | 09/25/2012 | $ 1500.00 |
| Downtown Petersburg, Inc 414 N Sycamore St Petersburg, VA 23803 |
Advertising | ROSALYN DANCE | 09/25/2012 | $ 25.00 |
| Gordon, Sharon 2205 Colston St Petersburg, VA 23805 |
Campaign Materials | ROSALYN DANCE | 09/25/2012 | $ 125.00 |
| Hopewell Greek Festival P O Box 1204 Hopewell, VA 23860 |
Advertising | ROSALYN DANCE | 09/25/2012 | $ 100.00 |
| Hopewell/Prince George Chamber of Commerce P O Box 1297 Hopewell, VA 23860 |
Advertising | ROSALYN DANCE | 09/25/2012 | $ 25.00 |
| VSU Student Activities P O Box 9125 Petersburg, VA 23806 |
Advertising | ROSALYN DANCE | 09/25/2012 | $ 30.00 |
| EXXON MOBILE 1405 NORTH GREAT NECK RD VIRGINIA BEACH, VA 23454 |
Travel | ROSALYN DANCE | 09/27/2012 | $ 69.34 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
