Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Shepherd Baptist Church 515 Virginia Ave Petersburg, VA 23803 |
Donation | ROSALYN DANCE | 09/01/2013 | $ 35.00 |
| Tabernacle Baptist Church 444 Halifax St Petersburg, VA 23803 |
Donation | ROSALYN DANCE | 09/01/2013 | $ 35.00 |
| EXXON MOBILE 1405 NORTH GREAT NECK RD VIRGINIA BEACH, VA 23454 |
Travel | ROSALYN DANCE | 09/03/2013 | $ 64.61 |
| Maria's 22 W Old Street Petersburg, VA 23803 |
Meeting | ROSALYN DANCE | 09/03/2013 | $ 34.89 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 09/05/2013 | $ 35.79 |
| SPRINT 647 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 09/05/2013 | $ 153.45 |
| VERIZON 3009 HUNGARY SPRINGS RICHMOND, VA 23228 |
Telephone | ROSALYN DANCE | 09/05/2013 | $ 429.82 |
| Chesterfield NAACP P O Box 246 Chesterfield, VA 23832 |
Donation | ROSALYN DANCE | 09/09/2013 | $ 80.00 |
| GPAAA of VSUAA 1 Hayden Drive Petersburg, VA 23806 |
Scholarship | ROSALYN DANCE | 09/09/2013 | $ 100.00 |
| SHELL SERVICE STATION 3220 BOULEVARD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 09/09/2013 | $ 61.47 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
