Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAPLES 84 SOUTHGATE SQUARE COLONIAL HEIGHTS, VA 23834 |
Office supplies | ROSALYN DANCE | 10/31/2013 | $ 271.03 |
| VERIZON 3009 HUNGARY SPRINGS RICHMOND, VA 23228 |
Telephone | ROSALYN DANCE | 10/31/2013 | $ 211.23 |
| Johnson Printing 6011 Staples Mill Rd Richmond, VA 23228 |
Printing | ROSALYN DANCE | 11/04/2013 | $ 252.72 |
| Actblue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | ROSALYN DANCE | 11/05/2013 | $ 19.75 |
| Johnson Printing 6011 Staples Mill Rd Richmond, VA 23228 |
Printing | ROSALYN DANCE | 11/05/2013 | $ 85.92 |
| McAfee On-line Unknown, CA 00000 |
Office supplies | ROSALYN DANCE | 11/05/2013 | $ 49.99 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Supplies | ROSALYN DANCE | 11/05/2013 | $ 140.70 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23651 |
Campaign Support | ROSALYN DANCE | 11/06/2013 | $ 1000.00 |
| YMCA Southside 120 N Madison St Petersburg, VA 23803 |
Donation | ROSALYN DANCE | 11/06/2013 | $ 50.00 |
| APPOMATTOAX IRON WORKS 28A WEST OLD STREET PETERSBURG, VA 23803 |
Rent | ROSALYN DANCE | 11/07/2013 | $ 750.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
