Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 05/16/2019 | $ 10.00 |
Replenish Richmond 51410 30th Street Richmond, VA 23223 |
Donation | Rosalyn Dance | 05/17/2019 | $ 500.00 |
Mailchamp online San Jose, CA 00000 |
Internet | Rosalyn Dance | 05/20/2019 | $ 50.00 |
Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/20/2019 | $ 1200.00 |
Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/20/2019 | $ 3823.27 |
Printers Mark, Inc P O Box 27402 Richmond, VA 23261 |
printing | Rosalyn Dance | 05/20/2019 | $ 379.08 |
Shell Service Station 11441 Midlothian Turnpike Richmond, VA 23236 |
Travel | Rosalyn Dance | 05/20/2019 | $ 51.18 |
Edmunds Waste Removal 4807 Jefferson Davis Hwy Richmond, VA 23234 |
Community event | Rosalyn Dance | 05/21/2019 | $ 179.01 |
Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/21/2019 | $ 15567.18 |
Veracity LLC 3000 Technology Ave New Albany, IN 47150 |
Advertising | Rosalyn Dance | 05/21/2019 | $ 1645.06 |
109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 05/30/2019