Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Try Me Market 1614 Halifax St Petersburg, VA 23803 |
Meeting | Rosalyn Dance | 04/24/2019 | $ 58.24 |
| BP Willis Road Richmond, VA 23226 |
Transportation | Rosalyn Dance | 04/25/2019 | $ 54.30 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fee | Rosalyn Dance | 04/26/2019 | $ 185.74 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 04/26/2019 | $ 29.99 |
| Parham, Nikeisha 1202 Hilton Place Petersburg, VA 23803 |
Janitorial svc | Rosalyn Dance | 04/30/2019 | $ 75.00 |
| Parham, Nikeisha 1202 Hilton Place Petersburg, VA 23803 |
Janitorial svc | Rosalyn Dance | 04/30/2019 | $ 25.00 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | Rosalyn Dance | 05/01/2019 | $ 1500.00 |
| Dance, Rosalyn 1748 W Clara Dr Petersburg, VA 23803 |
Campaign Support | Rosalyn Dance | 05/01/2019 | $ 800.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting | Rosalyn Dance | 05/01/2019 | $ 1500.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Travel | Rosalyn Dance | 05/01/2019 | $ 51.64 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
