Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dance, Rosalyn 1748 W Clara Dr Petersburg, VA 23803 |
Community event | Rosalyn Dance | 05/28/2019 | $ 2000.00 |
| Dinwiddie Monitor 20121 Cox Rd Sutherland, VA 23885 |
Advertising | Rosalyn Dance | 05/28/2019 | $ 1412.00 |
| Marathan Petro 1908 Boydton Plank Rd Petersburg, VA 23805 |
Travel | Rosalyn Dance | 05/28/2019 | $ 12.83 |
| Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/28/2019 | $ 3868.55 |
| Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/28/2019 | $ 10108.72 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 05/29/2019 | $ 188.48 |
| Deluxe Checks 3680 Victoria St North Shoreview, MI 55126 |
Office supplies | Rosalyn Dance | 05/29/2019 | $ 100.48 |
| Shell Service Station 11441 Midlothian Turnpike Richmond, VA 23236 |
Travel | Rosalyn Dance | 05/29/2019 | $ 56.50 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fees | Rosalyn Dance | 05/30/2019 | $ 159.09 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2019 - 05/30/2019
