Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyler for Delegate 25359 Blue Star Highway Jarratt, VA 23862 |
Supplies | ROSALYN DANCE | 11/22/2013 | $ 268.05 |
| WHT&S 146 N Sycamore St Petersburg, VA 23803 |
Supplies | ROSALYN DANCE | 11/22/2013 | $ 313.45 |
| Doubletree Hotel 110 Shenandoah Ave, NW Roanoke, VA 24016 |
Travel | ROSALYN DANCE | 11/25/2013 | $ 108.77 |
| SHELL SERVICE STATION 3220 BOULEVARD COLONIAL HEIGHTS, VA 23834 |
Travel | ROSALYN DANCE | 11/25/2013 | $ 63.20 |
| Greater Faith AME Zion Church 1301 Youngs Rd Petersburg, VA 23803 |
Donation | ROSALYN DANCE | 11/27/2013 | $ 50.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
