Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchamp online San Jose, CA 00000 |
Internet services | Rosalyn Dance | 10/11/2018 | $ 40.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 10/15/2018 | $ 238.93 |
| Midget Mart 1420 W Washington St Petersburg, VA 23803 |
Transportation | Rosalyn Dance | 10/19/2018 | $ 54.09 |
| Wawa Crater & Wagner Rds Petersburg, VA 23803 |
Transportation | Rosalyn Dance | 10/25/2018 | $ 53.91 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 10/29/2018 | $ 29.99 |
| BP Willis Road Richmond, VA 23226 |
Transportation | Rosalyn Dance | 11/01/2018 | $ 52.36 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 11/01/2018 | $ 20.00 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 11/02/2018 | $ 150.00 |
| Staples 84 Southpark Square Colonial Heights, VA 23834 |
Supplies | Rosalyn Dance | 11/05/2018 | $ 37.15 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 11/05/2018 | $ 192.88 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
