Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fee | Rosalyn Dance | 09/21/2015 | $ 17.38 |
| Church Hill Newsletter P O Box 8031 Richmond, VA 23223 |
Advertising | Rosalyn Dance | 09/22/2015 | $ 115.00 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Office Supplies | Rosalyn Dance | 09/22/2015 | $ 500.00 |
| Treasurer of Virginia P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 09/22/2015 | $ 34.00 |
| Valazquez, Eriberto 1729 W Main St Petersburg, VA 23220 |
Campaign Support | Rosalyn Dance | 09/22/2015 | $ 1200.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Travel | Rosalyn Dance | 09/28/2015 | $ 40.71 |
| Apple Tunes 1 Infinite Loop Cupertino, CA 95014 |
Supplies | Rosalyn Dance | 09/29/2015 | $ 5.99 |
| Apple Tunes 1 Infinite Loop Cupertino, CA 95014 |
Supplies | Rosalyn Dance | 09/29/2015 | $ 9.99 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 09/30/2015 | $ 235.78 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
