Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neptune's Land and Sea 405 E Washington St Petersburg, VA 23803 |
Campaign Reception | ROSALYN DANCE | 04/01/2013 | $ 600.00 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 04/05/2013 | $ 29.99 |
| SPRINT 647 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 04/05/2013 | $ 310.26 |
| SUNTRUST BANK P O BOX 62227 ORLANDO, FL 32862 |
Fees | ROSALYN DANCE | 04/05/2013 | $ 12.00 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 04/18/2013 | $ 30.00 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Supplies | ROSALYN DANCE | 04/26/2013 | $ 349.62 |
| SUNTRUST BANK P O BOX 62227 ORLANDO, FL 32862 |
Office supplies | ROSALYN DANCE | 04/26/2013 | $ 48.64 |
| STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
Office supplies | ROSALYN DANCE | 05/02/2013 | $ 64.21 |
| AIRD, LASHRECSE 1856 S CRATER RD PETERSBURG, VA 23805 |
Campaign Services | ROSALYN DANCE | 05/04/2013 | $ 500.00 |
| Johnson Printing 6011 Staples Mill Rd Richmond, VA 23228 |
Printing | ROSALYN DANCE | 05/06/2013 | $ 301.88 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
