Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St Peter's Church 15719 Cox Rd Dinwiddie, VA 23838 |
Donation | Rosalyn Dance | 02/17/2019 | $ 70.00 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 02/19/2019 | $ 1500.00 |
| Capital Lodge #79 FOP 3404 Vurginia Rail Dr Providence Forge, VA 23884 |
Sponsorship | Rosalyn Dance | 02/21/2019 | $ 100.00 |
| Equality Virginia 403 N 3rd Street Richmond, VA 23219 |
Sponsorship | Rosalyn Dance | 02/21/2019 | $ 75.00 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Rosalyn Dance | 02/21/2019 | $ 100.04 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 02/22/2019 | $ 359.43 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/22/2019 | $ 399.62 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 02/25/2019 | $ 29.99 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 02/26/2019 | $ 641.94 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 03/04/2019 | $ 150.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
