Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 06/06/2018 | $ 64.15 |
| Petersburg Breakfast Rotary 120 N Madison St Petersburg, VA 23803 |
Dues | Rosalyn Dance | 06/06/2018 | $ 435.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 06/06/2018 | $ 383.43 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 06/12/2018 | $ 204.40 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 06/13/2018 | $ 29.73 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 06/13/2018 | $ 18.58 |
| Daniels, Ophelia 4706 Epperson Ave Richmond, VA 23034 |
Constituency Services | Rosalyn Dance | 06/13/2018 | $ 250.00 |
| Delta Airlines P O Box 20980 Atlanta, GA 30320 |
Travel | Rosalyn Dance | 06/13/2018 | $ 801.60 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 06/13/2018 | $ 62.35 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 06/13/2018 | $ 35.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
