Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Broad Street Richmond, VA 23219 |
Travel | Rosalyn Dance | 05/16/2019 | $ 10.00 |
| Replenish Richmond 51410 30th Street Richmond, VA 23223 |
Donation | Rosalyn Dance | 05/17/2019 | $ 500.00 |
| Mailchamp online San Jose, CA 00000 |
Internet | Rosalyn Dance | 05/20/2019 | $ 50.00 |
| Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/20/2019 | $ 1200.00 |
| Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/20/2019 | $ 3823.27 |
| Printers Mark, Inc P O Box 27402 Richmond, VA 23261 |
printing | Rosalyn Dance | 05/20/2019 | $ 379.08 |
| Shell Service Station 11441 Midlothian Turnpike Richmond, VA 23236 |
Travel | Rosalyn Dance | 05/20/2019 | $ 51.18 |
| Edmunds Waste Removal 4807 Jefferson Davis Hwy Richmond, VA 23234 |
Community event | Rosalyn Dance | 05/21/2019 | $ 179.01 |
| Mission Control 624 Hebron Ave Bld 3, suite 200 Glastonbury, CT 06033 |
Campaign Materials | Rosalyn Dance | 05/21/2019 | $ 15567.18 |
| Veracity LLC 3000 Technology Ave New Albany, IN 47150 |
Advertising | Rosalyn Dance | 05/21/2019 | $ 1645.06 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
