Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | Rosalyn Dance | 06/01/2019 | $ 1500.00 |
| Cecchini, Kaylin 212 W Franklin St Apt G03 Richmond, VA 23220 |
Campaign support | Rosalyn Dance | 06/01/2019 | $ 1250.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting | Rosalyn Dance | 06/01/2019 | $ 1500.00 |
| Mason, Jessica 420 N 18th St Richmond, VA 23223 |
Campaign support | Rosalyn Dance | 06/01/2019 | $ 1250.00 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consulting | Rosalyn Dance | 06/01/2019 | $ 1500.00 |
| Devans online San Jose, CA 06887 |
Supplies | Rosalyn Dance | 06/03/2019 | $ 67.19 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 06/03/2019 | $ 150.00 |
| Potomac Waves, LLC 3000 K Street, NW Suite 320 Washington, DC 20007 |
Advertising | Rosalyn Dance | 06/03/2019 | $ 6815.00 |
| Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Community Event | Rosalyn Dance | 06/03/2019 | $ 148.91 |
| Wal-Mart 671 Southpark Blvd Colonial Heights, VA 23834 |
Supplies | Rosalyn Dance | 06/03/2019 | $ 93.72 |
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Report period: 05/31/2019 - 06/30/2019
