Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPAAMMD 3207 Dupuy Rd Petersburg, VA 23803 |
Advertising | ROSALYN DANCE | 05/16/2013 | $ 100.00 |
| Harwell, Mary 1121 W Brooker Circle Petersburg, VA 23803 |
Campaign Services | ROSALYN DANCE | 05/16/2013 | $ 500.00 |
| Crossroads S. Crater Road Petersburg, VA 23805 |
Transportation | ROSALYN DANCE | 05/20/2013 | $ 1133.78 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 05/20/2013 | $ 59.53 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 05/20/2013 | $ 30.00 |
| SPRINT 647 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 05/21/2013 | $ 153.45 |
| Actblue Virginia P O Box 382110 Cambridge, MA 02238 |
Fees | ROSALYN DANCE | 05/27/2013 | $ 68.15 |
| Mammen Group, Inc 1901 L Street, NW 650 Washington, DC 20036 |
Advertising | ROSALYN DANCE | 05/27/2013 | $ 2297.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
