Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 12/04/2017 | $ 29.99 |
| Suntrust Bank P O Box 305183 Nashvillw, TN 37230 |
bank fees | Rosalyn Dance | 12/04/2017 | $ 15.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 12/07/2017 | $ 272.74 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 12/13/2017 | $ 204.59 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 12/20/2017 | $ 35.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 12/21/2017 | $ 272.82 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 12/31/2017
