Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 2311 Willis Rd Richmond, VA 23220 |
Travel | Rosalyn Dance | 09/01/2015 | $ 52.19 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank Fee | Rosalyn Dance | 09/02/2015 | $ 8.90 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 09/02/2015 | $ 312.13 |
| Valazquez, Eriberto 1729 W Main St Petersburg, VA 23220 |
Campaign Support | Rosalyn Dance | 09/05/2015 | $ 1200.00 |
| Shell Service Station 11441 Midlothian Turnpike Richmond, VA 23236 |
Travel | Rosalyn Dance | 09/09/2015 | $ 38.73 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 09/10/2015 | $ 29.99 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fee | Rosalyn Dance | 09/11/2015 | $ 15.32 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | Rosalyn Dance | 09/11/2015 | $ 1500.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 09/11/2015 | $ 53.60 |
| Dinwiddie Monitor 20121 Cox Rd Sutherland, VA 23885 |
Subscription | Rosalyn Dance | 09/11/2015 | $ 34.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
