Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quarles for Delegate P O Box 98 Goochland, VA 23063 |
Donation | ROSALYN DANCE | 09/17/2013 | $ 150.00 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23651 |
Office Supplies | ROSALYN DANCE | 09/17/2013 | $ 300.00 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 09/18/2013 | $ 30.00 |
| Capital Parking 403 E Grace Street Richmond, VA 23219 |
Travel | ROSALYN DANCE | 09/20/2013 | $ 9.00 |
| Demolition Coffee Company 215 E Bank Street Petersburg, VA 23803 |
Meeting | ROSALYN DANCE | 09/20/2013 | $ 20.30 |
| EXXON MOBILE 1405 NORTH GREAT NECK RD VIRGINIA BEACH, VA 23454 |
Travel | ROSALYN DANCE | 09/20/2013 | $ 64.98 |
| SALEM AND SONS 14103 HARROWGATE RD CHESTER, VA 23834 |
Supplies | ROSALYN DANCE | 09/20/2013 | $ 64.92 |
| APPOMATTOAX IRON WORKS 28A WEST OLD STREET PETERSBURG, VA 23803 |
Rent | ROSALYN DANCE | 09/22/2013 | $ 750.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
