Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa Crater & Wagner Rds Petersburg, VA 23803 |
Transportation | Rosalyn Dance | 03/05/2019 | $ 46.50 |
Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 03/08/2019 | $ 750.00 |
Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | Rosalyn Dance | 03/08/2019 | $ 128.61 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23219 |
Subscription | Rosalyn Dance | 03/08/2019 | $ 2053.52 |
Phillipsen, Sven 1702 Hanover Ave Richmond, VA 23220 |
Supplies | Rosalyn Dance | 03/08/2019 | $ 400.00 |
SADWAC 16321 Hamilton Arms Rd Dewitt, VA 23840 |
Advertising | Rosalyn Dance | 03/08/2019 | $ 240.00 |
Temple of Judah 2120 Venable St Richmond, VA 23223 |
Donation | Rosalyn Dance | 03/08/2019 | $ 100.00 |
Temple of Judah 2120 Venable St Richmond, VA 23223 |
Donation | Rosalyn Dance | 03/08/2019 | $ 700.00 |
Mailchamp online San Jose, CA 00000 |
Internet services | Rosalyn Dance | 03/11/2019 | $ 50.00 |
City of Petersburg 1937 Johnson Rd Petersburg, VA 23805 |
Filing fees | Rosalyn Dance | 03/14/2019 | $ 360.00 |
63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2019 - 03/31/2019