Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber online Fairfax, VA 22030 |
Travel | rosalyn dance | 07/30/2019 | $ 21.84 |
| Uber online Fairfax, VA 22030 |
Travel | rosalyn dance | 07/31/2019 | $ 3.27 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Transportation | Rosalyn Dance | 08/01/2019 | $ 62.80 |
| NGP Van 1445 New York Ave, NW Ste 200 Washington, DC 20005 |
Website | Rosalyn Dance | 08/02/2019 | $ 150.00 |
| Olive Garden 600 Southpark Blvd Colonial Heights, VA 23834 |
Meeting | Rosalyn Dance | 08/02/2019 | $ 62.59 |
| Brooks, Noah 1510 W Broad St Room 206 Richmond, VA 23220 |
Office Supplies | Rosalyn Dance | 08/04/2019 | $ 400.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/06/2019 | $ 400.05 |
| Audi Richmond 12592 Broad St Rd Richmond, VA 23233 |
Vehicle repairs | Rosalyn Dance | 08/07/2019 | $ 508.17 |
| Marathan Petro 1908 Boydton Plank Rd Petersburg, VA 23805 |
Transportation | Rosalyn Dance | 08/07/2019 | $ 36.55 |
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
Telephone | Rosalyn Dance | 08/08/2019 | $ 38.15 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
