Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landmark Strategies, Inc 6225 Brandon AVe Suite 305 Springfield, VA 22150 |
Robo Calls | ROSALYN DANCE | 11/07/2013 | $ 320.11 |
| Meriwheathers Capital Cafe 1000 Bank Street Richmond, VA 23218 |
Food Service | ROSALYN DANCE | 11/07/2013 | $ 59.40 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 11/12/2013 | $ 43.68 |
| SAM'S CLUB 735 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Supplies | ROSALYN DANCE | 11/12/2013 | $ 165.13 |
| VERIZON 3009 HUNGARY SPRINGS RICHMOND, VA 23228 |
Telephone | ROSALYN DANCE | 11/12/2013 | $ 211.23 |
| YMCA Greater Richmond 2 W Franklin ST Richmond, VA 23220 |
Donation | ROSALYN DANCE | 11/12/2013 | $ 50.00 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 11/13/2013 | $ 29.99 |
| EXXON MOBILE 1405 NORTH GREAT NECK RD VIRGINIA BEACH, VA 23454 |
Travel | ROSALYN DANCE | 11/15/2013 | $ 60.16 |
| VerizonWireless 798 Southpark Blvd Colonial Heights, VA 23823 |
Telephone | ROSALYN DANCE | 11/19/2013 | $ 30.00 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 11/22/2013 | $ 17.76 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
