Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crossroads S. Crater Road Petersburg, VA 23805 |
Transportation | ROSALYN DANCE | 10/01/2012 | $ 229.47 |
| SHELL SERVICE STATION 3220 BOULEVARD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 10/05/2012 | $ 69.69 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 10/09/2012 | $ 1.29 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 10/16/2012 | $ 29.99 |
| Mapco Express P O Box Disputanta, VA 23805 |
Travel | ROSALYN DANCE | 10/18/2012 | $ 25.06 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 10/19/2012 | $ 30.00 |
| EXXON MOBILE 1405 NORTH GREAT NECK RD VIRGINIA BEACH, VA 23454 |
Travel | ROSALYN DANCE | 10/22/2012 | $ 70.83 |
| Prince George Journal 4821 Prince George Drive Prince George, VA 23875 |
Dues and Subscriptions | ROSALYN DANCE | 10/25/2012 | $ 28.00 |
| AIRD, LASHRECSE 1856 S CRATER RD PETERSBURG, VA 23805 |
Supplies | ROSALYN DANCE | 10/26/2012 | $ 351.44 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 10/26/2012 | $ 93.91 |
| 103 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
