Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast 653 Hapersville Rd Newport News, VA 23601 |
Donations | ROSALYN DANCE | 12/02/2013 | $ 350.00 |
| FLASC P O Box 5081 Ft Lee, VA 23801 |
Donations | ROSALYN DANCE | 12/02/2013 | $ 100.00 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23651 |
Campaign Worker | ROSALYN DANCE | 12/05/2013 | $ 1000.00 |
| AT&T 723 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 12/10/2013 | $ 29.99 |
| Waco Express Travel 35242 General Mshone Blvd Ivor, VA 23866 |
Transportation | ROSALYN DANCE | 12/10/2013 | $ 52.23 |
| SPRINT 647 SOUTHPARK BLVD COLONIAL HEIGHTS, VA 23834 |
Telephone | ROSALYN DANCE | 12/11/2013 | $ 154.65 |
| APPOMATTOAX IRON WORKS 28A WEST OLD STREET PETERSBURG, VA 23803 |
Rent | ROSALYN DANCE | 12/12/2013 | $ 750.00 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 12/12/2013 | $ 64.70 |
| COLUMBIA GAS P O BOX RICHMOND, VA 23219 |
Utilities | ROSALYN DANCE | 12/12/2013 | $ 54.01 |
| The Progress Index P O Box 71 Petersburg, VA 23804 |
Subscription | ROSALYN DANCE | 12/12/2013 | $ 197.60 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
