Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Crater and Wagner Rd Petersburg, VA 23803 |
Travel | ROSALYN DANCE | 11/08/2012 | $ 46.59 |
| Wawa Crater and Wagner Rd Petersburg, VA 23803 |
Travel | ROSALYN DANCE | 11/08/2012 | $ 51.86 |
| Panera Bread 796 Southpark Blvd Colonial Heights, VA 23834 |
Meals | ROSALYN DANCE | 11/13/2012 | $ 11.53 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 11/14/2012 | $ 29.99 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Supplies | ROSALYN DANCE | 11/14/2012 | $ 83.99 |
| BP Oil Company 45 Halifax St Petersburg, VA 23803 |
Travel | ROSALYN DANCE | 11/15/2012 | $ 57.93 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Supplies | ROSALYN DANCE | 11/19/2012 | $ 108.48 |
| VERIZON 3009 HUNGARY SPRINGS RICHMOND, VA 23228 |
Telephone | ROSALYN DANCE | 11/19/2012 | $ 402.91 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 11/19/2012 | $ 30.00 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 11/20/2012 | $ 16.28 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
