Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 03/09/2018 | $ 64.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 03/15/2018 | $ 204.91 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 03/19/2018 | $ 164.25 |
| Sprint P O Box 63670 Phoenix, AZ 85082 |
Supplies | Rosalyn Dance | 03/26/2018 | $ 163.84 |
| Sprint P O Box 63670 Phoenix, AZ 85082 |
Supplies | Rosalyn Dance | 03/26/2018 | $ 273.06 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 03/30/2018 | $ 346.95 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 04/02/2018 | $ 29.99 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 04/02/2018 | $ 400.00 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 04/11/2018 | $ 35.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 04/12/2018 | $ 204.91 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
