Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting | Rosalyn Dance | 06/20/2019 | $ 1500.00 |
| GWCAAFA P O Box 3750 Petersburg, VA 23805 |
Donations | Rosalyn Dance | 06/20/2019 | $ 500.00 |
| Petersburg Breakfast Rotary 120 N Madison St Petersburg, VA 23803 |
Dues | Rosalyn Dance | 06/20/2019 | $ 300.00 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consulting | Rosalyn Dance | 06/20/2019 | $ 1500.00 |
| Potomac Waves, LLC 3000 K Street, NW Suite 320 Washington, DC 20007 |
Advertising | Rosalyn Dance | 06/22/2019 | $ 1100.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 06/24/2019 | $ 50.44 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 06/25/2019 | $ 34.99 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 06/27/2019 | $ 29.04 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 06/27/2019 | $ 44.59 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fees | Rosalyn Dance | 06/30/2019 | $ 7.45 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 05/31/2019 - 06/30/2019
