Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | rosalyn dance | 07/01/2019 | $ 499.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | rosalyn dance | 07/01/2019 | $ 250.00 |
| Facebook on-line online, VA 00000 |
Advertising | rosalyn dance | 07/01/2019 | $ 278.00 |
| Petersburg Foundation P O Box 928 Petersburg, VA 23804 |
Donations | rosalyn dance | 07/01/2019 | $ 1000.00 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | rosalyn dance | 07/02/2019 | $ 150.00 |
| Uber online Fairfax, VA 22030 |
Travel | rosalyn dance | 07/02/2019 | $ 5.00 |
| Uber online Fairfax, VA 22030 |
Travel | rosalyn dance | 07/02/2019 | $ 13.63 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | rosalyn dance | 07/03/2019 | $ 17.61 |
| Audi Richmond 12592 Broad St Rd Richmond, VA 23233 |
Vehicle repair | Rosalyn Dance | 07/05/2019 | $ 317.83 |
| Stewart, Richard 129 Rolfe St Petersburg, VA 23803 |
Campaign support | rosalyn dance | 07/05/2019 | $ 700.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
