Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines P O Box 20980 Atlanta, GA 30320 |
Travel | Rosalyn Dance | 06/14/2018 | $ 54.11 |
| Maria's Old Town 21 W old Street Petersburg, VA 23803 |
Meeting | Rosalyn Dance | 06/14/2018 | $ 25.44 |
| Dance, Rosalyn 1748 W Clara Dr Petersburg, VA 23803 |
Travel | Rosalyn Dance | 06/18/2018 | $ 400.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 06/18/2018 | $ 49.06 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel | Rosalyn Dance | 06/18/2018 | $ 15.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 06/19/2018 | $ 26.26 |
| Flagstop Car Wash 2500 W Hundred Road Chester, VA 23831 |
Transportation | Rosalyn Dance | 06/19/2018 | $ 18.99 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 06/22/2018 | $ 56.94 |
| St Stephens Episcopal Church 228 Halifax Street Petersburg, VA 23803 |
Donation | Rosalyn Dance | 06/24/2018 | $ 100.00 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2018 - 06/30/2018
