Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 08/04/2017 | $ 29.99 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/08/2017 | $ 272.56 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/14/2017 | $ 193.95 |
| Hopewell Democratic Committee P O Box 1233 Hopewell, VA 23860 |
Sponsorship | Rosalyn Dance | 08/15/2017 | $ 100.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/22/2017 | $ 272.56 |
| Rotary Club of Petersburg P O Box 1635 Petersburg, VA 23805 |
Dues | Rosalyn Dance | 08/31/2017 | $ 245.00 |
| Rotary Club of Petersburg P O Box 1635 Petersburg, VA 23805 |
Sponsorship | Rosalyn Dance | 08/31/2017 | $ 500.00 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 09/01/2017 | $ 104.97 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 09/05/2017 | $ 29.99 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 09/05/2017 | $ 35.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
