Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 01/02/2018 | $ 2250.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 01/02/2018 | $ 29.99 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 01/02/2018 | $ 460.12 |
| Senate Democratic Committee 1710 E Franklin St Richmond, VA 23223 |
Dues | Rosalyn Dance | 01/09/2018 | $ 10000.00 |
| Godsey, Meriwether 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food service | Rosalyn Dance | 01/11/2018 | $ 484.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 01/12/2018 | $ 204.59 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 01/16/2018 | $ 98.60 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 01/16/2018 | $ 102.47 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 01/16/2018 | $ 750.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 01/29/2018 | $ 274.86 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
