Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 07/02/2018 | $ 29.99 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 07/02/2018 | $ 150.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 07/03/2018 | $ 67.20 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 07/05/2018 | $ 750.00 |
| Progress Index 15 Franklin St Petersburg, VA 23803 |
Advertising | Rosalyn Dance | 07/05/2018 | $ 500.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 07/09/2018 | $ 383.43 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 07/13/2018 | $ 204.40 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 07/20/2018 | $ 18.58 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 07/20/2018 | $ 29.73 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 07/24/2018 | $ 383.41 |
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Report period: 07/01/2018 - 12/31/2018
