Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 08/11/2015 | $ 29.99 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23293 |
Subscription | Rosalyn Dance | 08/12/2015 | $ 29.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 08/12/2015 | $ 225.02 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 08/17/2015 | $ 750.00 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consultant | Rosalyn Dance | 08/17/2015 | $ 1500.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 08/17/2015 | $ 95.08 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consultant | Rosalyn Dance | 08/17/2015 | $ 1500.00 |
| Metropolitan Baptist Church 1021 Halifax St Petersubrg, VA 23803 |
Donation | Rosalyn Dance | 08/17/2015 | $ 125.00 |
| Printers Mark, Inc P O Box 27402 Richmond, VA 23261 |
Supplies | Rosalyn Dance | 08/17/2015 | $ 789.75 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Office Supplies | Rosalyn Dance | 08/17/2015 | $ 200.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
