Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Rosalyn Dance | 05/10/2019 | $ 52.65 |
| Facebook on-line online, VA 00000 |
Community Event | Rosalyn Dance | 05/13/2019 | $ 12165.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Travel | Rosalyn Dance | 05/14/2019 | $ 53.23 |
| Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/14/2019 | $ 5272.80 |
| Veracity LLC 3000 Technology Ave New Albany, IN 47150 |
Advertising | Rosalyn Dance | 05/14/2019 | $ 13500.00 |
| Cecchini, Kaylin 212 W Franklin St Apt G03 Richmond, VA 23220 |
Campaign Support | Rosalyn Dance | 05/15/2019 | $ 1250.00 |
| E.R. Strategies P O Box 1765 Lithonia, GA 30058 |
Consulting | Rosalyn Dance | 05/15/2019 | $ 3040.00 |
| Mason, Jessica 420 N 18th St Richmond, VA 23223 |
Campaign support | Rosalyn Dance | 05/15/2019 | $ 500.00 |
| Phillipsen, Sven 1702 Hanover Ave Richmond, VA 23220 |
Campaign support | Rosalyn Dance | 05/15/2019 | $ 350.00 |
| Graphicspcl online Richmond, VA 23219 |
Community Event | Rosalyn Dance | 05/16/2019 | $ 179.95 |
| 109 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
