Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Rosalyn Dance | 09/01/2014 | $ 715.32 |
| Dinwiddie Ruritan Club 15610 Courthouse Rd Dinwiddie, VA 23841 |
Tickets | Rosalyn Dance | 09/02/2014 | $ 50.00 |
| Sutherland Ruritan Club P O Box 57 Sutherland, VA 23885 |
Tickets | Rosalyn Dance | 09/03/2014 | $ 22.00 |
| Mammen Group 1901 L Street, NW Washington, DC 20036 |
Walk Cards | Rosalyn Dance | 09/05/2014 | $ 2800.00 |
| Mammen Group 1901 L Street, NW Washington, DC 20036 |
Campaign Materials | Rosalyn Dance | 09/05/2014 | $ 360.00 |
| Reed, Edward 601 Marcells Rd Apt 5 Hampton, VA 23651 |
Office supplies | Rosalyn Dance | 09/05/2014 | $ 70.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Travel | Rosalyn Dance | 09/08/2014 | $ 49.94 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Rosalyn Dance | 09/09/2014 | $ 290.58 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Travel | Rosalyn Dance | 09/09/2014 | $ 60.26 |
| The Black Swan 9 West Old Street Petersburg, VA 23803 |
Food service | Rosalyn Dance | 09/15/2014 | $ 2000.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
