Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 10/26/2012 | $ 51.96 |
| Old Town Catering 9 W Old St Petersburg, VA 23803 |
Fundraising Breakfast | ROSALYN DANCE | 10/26/2012 | $ 800.00 |
| The Monitor P O Box 399 Sotherland, VA 23839 |
Dues and Subscriptions | ROSALYN DANCE | 10/26/2012 | $ 28.00 |
| VERIZON 3009 HUNGARY SPRINGS RICHMOND, VA 23228 |
Telephone | ROSALYN DANCE | 10/26/2012 | $ 392.00 |
| EDIBLE ARRANGEMENTS 798 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Supplies | ROSALYN DANCE | 10/29/2012 | $ 61.95 |
| STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
Office Supplies | ROSALYN DANCE | 11/02/2012 | $ 92.37 |
| Crossroads S. Crater Road Petersburg, VA 23805 |
Transportation | ROSALYN DANCE | 11/05/2012 | $ 353.18 |
| McAfee On-line Unknown, CA 00000 |
Office Supplies | ROSALYN DANCE | 11/05/2012 | $ 49.99 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 11/06/2012 | $ 40.50 |
| STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
Office Supplies | ROSALYN DANCE | 11/08/2012 | $ 48.28 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
