Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wyatt Sign & Painting Co P O Box 4508 Petersburg, VA 23803 |
Supplies | ROSALYN DANCE | 05/06/2013 | $ 94.50 |
| Johnson Printing 6011 Staples Mill Rd Richmond, VA 23228 |
Printing | ROSALYN DANCE | 05/07/2013 | $ 363.83 |
| Virginia Democratic Caucus 1108 E Main St Richmond, VA 23219 |
Dues and Subscriptions | ROSALYN DANCE | 05/07/2013 | $ 7200.00 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 05/08/2013 | $ 157.69 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 05/08/2013 | $ 73.10 |
| APPLE TUNES 1 INFINITE LOOP CUPERTINO, CA 95014 |
Supplies | ROSALYN DANCE | 05/09/2013 | $ 1.99 |
| Moore, Gina 328 Claremont St Petersburg, VA 23805 |
Campaign Services | ROSALYN DANCE | 05/09/2013 | $ 500.00 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 05/14/2013 | $ 29.99 |
| Cole, Adrienne 4300 Deertrail Drive Chesterfield, VA 23234 |
Office Supplies | ROSALYN DANCE | 05/14/2013 | $ 155.00 |
| Kiwanis Club P O Box 1068 Petersburg, VA 23804 |
Event-Ticketed | ROSALYN DANCE | 05/14/2013 | $ 100.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
