Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 09/12/2017 | $ 193.32 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 09/22/2017 | $ 274.77 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 10/02/2017 | $ 50.00 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
rent | Rosalyn Dance | 10/03/2017 | $ 750.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 10/03/2017 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 10/13/2017 | $ 193.32 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 11/01/2017 | $ 100.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 11/02/2017 | $ 29.99 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 11/07/2017 | $ 272.74 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 11/13/2017 | $ 204.79 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
