Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Checks 3680 Victoria St North Shoreview, MI 55126 |
Office Supplies | Rosalyn Dance | 06/10/2015 | $ 115.05 |
| O Toole's Restaurant 4800 Forest Hills Ave Richmond, VA 23225 |
Meeting | Rosalyn Dance | 06/10/2015 | $ 106.88 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 06/12/2015 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 06/12/2015 | $ 223.45 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | Rosalyn Dance | 06/15/2015 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting | Rosalyn Dance | 06/15/2015 | $ 1000.00 |
| Printers Mark, Inc P O Box 27402 Richmond, VA 23261 |
Campaign Materials | Rosalyn Dance | 06/15/2015 | $ 1711.13 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Campaign Support | Rosalyn Dance | 06/15/2015 | $ 1500.00 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consulting | Rosalyn Dance | 06/15/2015 | $ 1000.00 |
| Dance, Rosalyn 1748 W Clara Dr Petersburg, VA 23803 |
Campaign Support | Rosalyn Dance | 06/16/2015 | $ 1865.04 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
