Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | rosalyn dance | 07/08/2019 | $ 130.64 |
| Marathan Petro 1908 Boydton Plank Rd Petersburg, VA 23805 |
Travel | rosalyn dance | 07/08/2019 | $ 49.37 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | rosalyn dance | 07/09/2019 | $ 399.74 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | rosalyn dance | 07/17/2019 | $ 205.34 |
| Mailchamp online San Jose, CA 00000 |
Internet svcs | rosalyn dance | 07/19/2019 | $ 50.00 |
| Robinson, Devon 2014 South Street Petersburg, VA 23803 |
Campaign support | Rosalyn Dance | 07/19/2019 | $ 103.00 |
| Uber online Fairfax, VA 22030 |
Travel | rosalyn dance | 07/19/2019 | $ 44.17 |
| Uber online Fairfax, VA 22030 |
Travel | rosalyn dance | 07/19/2019 | $ 11.02 |
| Robinson, Devon 2014 South Street Petersburg, VA 23803 |
Campaign support | Rosalyn Dance | 07/22/2019 | $ 206.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | rosalyn dance | 07/25/2019 | $ 34.99 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
