Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 01/31/2019 | $ 412.68 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 02/04/2019 | $ 235.63 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 02/04/2019 | $ 150.00 |
| Massey Cancer Center 401 College St Richmond, VA 23219 |
Donation | Rosalyn Dance | 02/06/2019 | $ 250.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/06/2019 | $ 399.37 |
| Marathon Petro 1908 Boydton Plank Road Petersburg, VA 23805 |
Transportation | Rosalyn Dance | 02/07/2019 | $ 42.40 |
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | Rosalyn Dance | 02/08/2019 | $ 128.61 |
| Mailchamp online San Jose, CA 00000 |
Internet services | Rosalyn Dance | 02/11/2019 | $ 50.00 |
| CVS 2738 W Broad St Richmond, VA 23220 |
Supplies | Rosalyn Dance | 02/14/2019 | $ 152.82 |
| Exxon Mobil Corporation P O Box 2519 Houston, TX 77252 |
Transportation | Rosalyn Dance | 02/15/2019 | $ 44.27 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
