Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 04/23/2018 | $ 15.00 |
| Sunoco 2311 Willis Rd Richmond, VA 23220 |
Transportation | Rosalyn Dance | 04/25/2018 | $ 54.47 |
| Aird for Delegate 2363 Fort Lee Rd Petersburg, VA 23803 |
Donation | Rosalyn Dance | 05/01/2018 | $ 2000.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 05/01/2018 | $ 29.99 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 05/08/2018 | $ 2250.00 |
| Senate Employee Fund P O Box 396 Richmond, VA 23218 |
Donation | Rosalyn Dance | 05/08/2018 | $ 25.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 05/08/2018 | $ 520.10 |
| USPS on-line Richmond, VA 23219 |
Postage | Rosalyn Dance | 05/08/2018 | $ 70.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 05/10/2018 | $ 26.33 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 05/11/2018 | $ 30.51 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
