Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast 403 N 3rd St Richmond, VA 23219 |
Prayer breakfast | Rosalyn Dance | 01/02/2019 | $ 400.00 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 01/02/2019 | $ 150.00 |
| Wawa Crater & Wagner Rds Petersburg, VA 23803 |
Transportation | Rosalyn Dance | 01/03/2019 | $ 42.48 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23219 |
Campaign Services | Rosalyn Dance | 01/07/2019 | $ 8000.00 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 01/07/2019 | $ 35.00 |
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | Rosalyn Dance | 01/08/2019 | $ 126.45 |
| Exxon Mobil Corporation P O Box 2519 Houston, TX 77252 |
Transportation | Rosalyn Dance | 01/08/2019 | $ 41.39 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 01/08/2019 | $ 399.18 |
| Godsey, Meriwether 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food service | Rosalyn Dance | 01/10/2019 | $ 374.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Transportation | Rosalyn Dance | 01/10/2019 | $ 10.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
