Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23651 |
Office Supplies | ROSALYN DANCE | 10/06/2013 | $ 136.00 |
| SHELL SERVICE STATION 3220 BOULEVARD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 10/08/2013 | $ 60.94 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 10/10/2013 | $ 29.99 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 10/11/2013 | $ 31.44 |
| Wal-Mart 671 Southpark Blvd Colonial Heights, VA 23823 |
Office Supplies | ROSALYN DANCE | 10/11/2013 | $ 149.69 |
| STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
Office Supplies | ROSALYN DANCE | 10/15/2013 | $ 11.57 |
| Wawa Crater and Wagner Rd Petersburg, VA 23803 |
Travel | ROSALYN DANCE | 10/15/2013 | $ 58.87 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 10/18/2013 | $ 30.00 |
| SALEM AND SONS 14103 HARROWGATE RD CHESTER, VA 23834 |
Supplies | ROSALYN DANCE | 10/21/2013 | $ 60.78 |
| SPRINT 647 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 10/22/2013 | $ 312.28 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
