Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 05/11/2018 | $ 26.47 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 05/11/2018 | $ 25.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 05/11/2018 | $ 204.40 |
| CAPAAMMD P O Box 448 Petersburg, VA 23804 |
Event fees | Rosalyn Dance | 05/24/2018 | $ 50.00 |
| Wawa Crater & Wagner Rds Petersburg, VA 23803 |
Transportation | Rosalyn Dance | 05/24/2018 | $ 53.41 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 05/31/2018 | $ 29.99 |
| Greater Richmond Chamber of Commerce 919 E Main St Suite 1700 Richmond, VA 23219 |
Event fee | Rosalyn Dance | 05/31/2018 | $ 75.00 |
| Dance, Rosalyn 1748 W Clara Dr Petersburg, VA 23803 |
Travel | Rosalyn Dance | 06/01/2018 | $ 400.00 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 06/04/2018 | $ 750.00 |
| Phillipsen, Sven 1702 Hanover Ave Richmond, VA 23220 |
Supplies | Rosalyn Dance | 06/04/2018 | $ 300.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
