Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 07/30/2018 | $ 29.99 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 08/02/2018 | $ 150.00 |
| USPS on-line Richmond, VA 23219 |
Postage | Rosalyn Dance | 08/10/2018 | $ 50.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/13/2018 | $ 203.91 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 08/21/2018 | $ 35.00 |
| Blue Willow Tea Room 104 W Old Street Petersburg, VA 23803 |
Fundraiser Tea | Rosalyn Dance | 08/27/2018 | $ 414.46 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 08/27/2018 | $ 18.58 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 08/27/2018 | $ 29.73 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 08/29/2018 | $ 29.99 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 09/04/2018 | $ 20.00 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
