Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 01/07/2020 | $ 381.31 |
| Cecchini, Kaylin 212 W Franklin St Apt G03 Richmond, VA 23220 |
Campaign support | Rosalyn Dance | 01/10/2020 | $ 200.00 |
| Dance, Rosalyn 1748 W Clara Dr Petersburg, VA 23803 |
Supplies | Rosalyn Dance | 01/13/2020 | $ 400.00 |
| Suntrust Bank P O Box 305183 Nashvillw, TN 37230 |
bank fee | Rosalyn Dance | 01/31/2020 | $ 15.00 |
| Suntrust Bank P O Box 305183 Nashvillw, TN 37230 |
bank fee | Rosalyn Dance | 02/29/2020 | $ 15.00 |
| Suntrust Bank P O Box 305183 Nashvillw, TN 37230 |
bank fee | Rosalyn Dance | 03/31/2020 | $ 15.00 |
| Dance, Rosalyn 1748 W Clara Dr Petersburg, VA 23803 |
supplies | rosalyn Dance | 04/14/2020 | $ 333.73 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
