Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consultant | Rosalyn Dance | 04/01/2019 | $ 1500.00 |
| Marathon Petro 1908 Boydton Plank Road Petersburg, VA 23805 |
Transportation | Rosalyn Dance | 04/04/2019 | $ 40.33 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 04/04/2019 | $ 150.00 |
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | Rosalyn Dance | 04/08/2019 | $ 108.61 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 04/08/2019 | $ 399.79 |
| Try Me Market 1614 Halifax St Petersburg, VA 23803 |
Meeting | Rosalyn Dance | 04/08/2019 | $ 34.32 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Rosalyn Dance | 04/10/2019 | $ 52.65 |
| Printers Mark, Inc P O Box 27402 Richmond, VA 23261 |
Printing | Rosalyn Dance | 04/10/2019 | $ 621.27 |
| Shell Service Station 11441 Midlothian Turnpike Richmond, VA 23236 |
Transportation | Rosalyn Dance | 04/10/2019 | $ 15.00 |
| Staples 84 Southpark Square Colonial Heights, VA 23834 |
Supplies | Rosalyn Dance | 04/10/2019 | $ 89.33 |
| 109 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
