Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 09/28/2018 | $ 29.99 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 10/01/2018 | $ 110.00 |
| Petersburg Democratic Committee P O Box 2396 Petersburg, VA 23804 |
Banquet | Rosalyn Dance | 10/01/2018 | $ 560.00 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 10/02/2018 | $ 150.00 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 10/04/2018 | $ 750.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 10/04/2018 | $ 37.44 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 10/04/2018 | $ 59.91 |
| Virginia State University 1 Hayden Dr Petersburg, VA 23803 |
Fees | Rosalyn Dance | 10/04/2018 | $ 60.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 10/09/2018 | $ 383.58 |
| BP Willis Road Richmond, VA 23226 |
Transportation | Rosalyn Dance | 10/10/2018 | $ 54.09 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
