Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 01/31/2018 | $ 29.99 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 02/01/2018 | $ 286.32 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/12/2018 | $ 204.91 |
| Wal-Mart 671 Southpark Blvd Colonial Heights, VA 23834 |
Supplies | Rosalyn Dance | 02/14/2018 | $ 224.33 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 02/20/2018 | $ 49.02 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/27/2018 | $ 274.86 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 03/01/2018 | $ 20.14 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 03/02/2018 | $ 29.99 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 03/05/2018 | $ 750.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 03/09/2018 | $ 288.00 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
