Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tabernacle Baptist Church 418 Halifax Street Petersburg, VA 23805 |
Donation | Rosalyn Dance | 05/03/2015 | $ 100.00 |
Temple of Judah 2120 Venable St Richmond, VA 23223 |
Donation | Rosalyn Dance | 05/03/2015 | $ 100.00 |
Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 05/04/2015 | $ 414.21 |
Anyadike, Chika 2304 Hayes Rd Hayes, VA 23072 |
Campaign Support | Rosalyn Dance | 05/05/2015 | $ 500.00 |
Greenburg Quinion Rosner World Headquarters 10 G Street NE Suite 500 Washington, DC 20002 |
Polling | Rosalyn Dance | 05/05/2015 | $ 12000.00 |
Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Rosalyn Dance | 05/05/2015 | $ 284.31 |
Welcome Home Community 7508 Harvest Rd Prince George, VA 23875 |
Consulting | Rosalyn Dance | 05/12/2015 | $ 3000.00 |
AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 05/13/2015 | $ 29.99 |
Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 05/13/2015 | $ 223.69 |
Suntrust Bank P O Box 305183 Nashvillw, TN 37230 |
Bank fee | Rosalyn Dance | 05/18/2015 | $ 10.48 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2015 - 05/27/2015