Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 05/03/2019 | $ 90.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 05/03/2019 | $ 16.34 |
| Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/06/2019 | $ 10757.32 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 05/06/2019 | $ 45.78 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 05/07/2019 | $ 399.74 |
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | Rosalyn Dance | 05/08/2019 | $ 130.64 |
| Mumpower Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Campaign Materials | Rosalyn Dance | 05/08/2019 | $ 867.10 |
| Legends Brewing Company 321 W 7th St Richmond, VA 23224 |
Food service | Rosalyn Dance | 05/09/2019 | $ 113.56 |
| Marathan Petro 1908 Boydton Plank Rd Petersburg, VA 23805 |
Travel | Rosalyn Dance | 05/09/2019 | $ 51.79 |
| CAPAAMMD P O Box 448 Petersburg, VA 23804 |
Banquet | Rosalyn Dance | 05/10/2019 | $ 150.00 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
