Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchamp online San Jose, CA 00000 |
Internet services | Rosalyn Dance | 01/11/2019 | $ 50.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 01/17/2019 | $ 477.71 |
| Marathon Petro 1908 Boydton Plank Road Petersburg, VA 23805 |
Transportation | Rosalyn Dance | 01/18/2019 | $ 42.04 |
| Cecchini, Kaylin 212 W Franklin St Apt G03 Richmond, VA 23220 |
Supplies | Rosalyn Dance | 01/21/2019 | $ 190.00 |
| Lanier Parking Broad Street Richmond, VA 23219 |
Transportation | Rosalyn Dance | 01/22/2019 | $ 5.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 01/24/2019 | $ 371.30 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 01/25/2019 | $ 90.36 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 01/25/2019 | $ 95.65 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 01/28/2019 | $ 29.99 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 01/30/2019 | $ 55.58 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
