Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 09/04/2018 | $ 150.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 09/06/2018 | $ 383.41 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 09/07/2018 | $ 750.00 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 09/09/2018 | $ 750.00 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel | Rosalyn Dance | 09/10/2018 | $ 136.42 |
| Mailchamp online San Jose, CA 00000 |
Internet services | Rosalyn Dance | 09/11/2018 | $ 50.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 09/12/2018 | $ 203.78 |
| Audi Richmond 12592 Broad St Rd Richmond, VA 23233 |
Parade Expense | Rosalyn Dance | 09/17/2018 | $ 845.77 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 09/21/2018 | $ 35.00 |
| Apple, Inc online Online, VA 23219 |
Office Equipment | Rosalyn Dance | 09/28/2018 | $ 1157.25 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
