Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 04/02/2015 | $ 265.76 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 04/08/2015 | $ 50.62 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 04/08/2015 | $ 54.13 |
| LAMAR 700 Southlake Blvd Richmond, VA 23236 |
Campaign Materials | Rosalyn Dance | 04/08/2015 | $ 3135.00 |
| LGBT Caucus of the Democratic Party of VA P O Box 25037 Richmond, VA 23260 |
Sponsorship | Rosalyn Dance | 04/08/2015 | $ 50.00 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 04/09/2015 | $ 750.00 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Supplies | Rosalyn Dance | 04/09/2015 | $ 200.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 04/09/2015 | $ 1.82 |
| Mumpowr Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Campaign Materials | Rosalyn Dance | 04/10/2015 | $ 1057.70 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 04/13/2015 | $ 786.82 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
