Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc 1901 L Street, NW 650 Washington, DC 20036 |
Advertising | ROSALYN DANCE | 05/31/2013 | $ 2889.00 |
| Metropolitan Baptist Church 1021 Halifax Street Petersburg, VA 23803 |
Donation | ROSALYN DANCE | 06/02/2013 | $ 50.00 |
| Tabernacle Baptist Church 444 Halifax St Petersburg, VA 23803 |
Donation | ROSALYN DANCE | 06/02/2013 | $ 50.00 |
| BP Oil Company 45 Halifax St Petersburg, VA 23803 |
Travel | ROSALYN DANCE | 06/03/2013 | $ 66.79 |
| Dinwiddie Monitor P O Box 399 Sutherland, VA 23885 |
Advertising | ROSALYN DANCE | 06/03/2013 | $ 912.00 |
| Mumpower Signs 4257 Gate City hwy Bristol, VA 24202 |
Campaign Materials | ROSALYN DANCE | 06/03/2013 | $ 498.75 |
| Radio One Richmond on-line Richmond, VA 23219 |
Advertising | ROSALYN DANCE | 06/03/2013 | $ 8936.00 |
| APPOMATTOAX IRON WORKS 28A WEST OLD STREET PETERSBURG, VA 23803 |
Rent | ROSALYN DANCE | 06/04/2013 | $ 2250.00 |
| AVERNET WEB SOLUTION 1300 GODWARD ST, NE SUITE 2625 MINNEAPOLIS, MN 55413 |
Website | ROSALYN DANCE | 06/04/2013 | $ 500.00 |
| Lamar-Richmond P O Box 35631 Richmond, VA 23235 |
Campaign Materials | ROSALYN DANCE | 06/04/2013 | $ 1650.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
