Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 11/06/2018 | $ 392.33 |
| Mailchamp online San Jose, CA 00000 |
internet services | Rosalyn Dance | 11/13/2018 | $ 40.00 |
| Aird for Delegate 2363 Fort Lee Rd Petersburg, VA 23803 |
Sponsorship | Rosalyn Dance | 11/15/2018 | $ 500.00 |
| Kingsmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Travel | Rosalyn Dance | 11/19/2018 | $ 323.21 |
| Kingsmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Travel | Rosalyn Dance | 11/19/2018 | $ 122.96 |
| Marathon Petro 1908 Boydton Plank Road Petersburg, VA 23805 |
Transportation | Rosalyn Dance | 11/19/2018 | $ 40.21 |
| EZ Pass Virginia 175 Wadsworth Dr N Chesterfield, VA 23236 |
Travel | Rosalyn Dance | 11/20/2018 | $ 35.00 |
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | Rosalyn Dance | 11/23/2018 | $ 315.80 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 11/26/2018 | $ 1500.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 11/27/2018 | $ 29.99 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
