Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 07/03/2017 | $ 150.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 07/05/2017 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 07/13/2017 | $ 192.42 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 07/20/2017 | $ 310.98 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 07/26/2017 | $ 750.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 07/26/2017 | $ 45.32 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 07/26/2017 | $ 86.81 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23218 |
Retreat | Rosalyn Dance | 07/26/2017 | $ 700.00 |
| Good Shepherd Baptist Church 2223 S Crater Rd Petersburg, VA 23805 |
Donation | Rosalyn Dance | 07/30/2017 | $ 100.00 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 08/01/2017 | $ 75.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
