Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | Rosalyn Dance | 10/05/2015 | $ 1500.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 10/05/2015 | $ 60.42 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23219 |
Donations | Rosalyn Dance | 10/05/2015 | $ 17500.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting | Rosalyn Dance | 10/05/2015 | $ 1500.00 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 10/05/2015 | $ 720.02 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel | Rosalyn Dance | 10/05/2015 | $ 12.00 |
| OES Petersburg Chapter 16405 Courthouse Rd Dinwiddie, VA 23841 |
Advertising | Rosalyn Dance | 10/05/2015 | $ 80.00 |
| Printers Mark, Inc P O Box 27402 Richmond, VA 23261 |
Campaign Materials | Rosalyn Dance | 10/05/2015 | $ 789.75 |
| Virginia State University 1 Hayden Dr Petersburg, VA 23803 |
Fees | Rosalyn Dance | 10/05/2015 | $ 30.00 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Consulting | Rosalyn Dance | 10/05/2015 | $ 1500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
