Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 01/04/2016 | $ 169.08 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 01/06/2016 | $ 750.00 |
| Columbia Gas P O Box Richmond, VA 23219 |
Utilities | Rosalyn Dance | 01/06/2016 | $ 37.42 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23219 |
Donation | Rosalyn Dance | 01/06/2016 | $ 1500.00 |
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Supplies | Rosalyn Dance | 01/06/2016 | $ 32.13 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220 |
Donation | Rosalyn Dance | 01/06/2016 | $ 50.00 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 01/12/2016 | $ 224.01 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 01/13/2016 | $ 29.99 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 02/02/2016 | $ 375.43 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 02/12/2016 | $ 750.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
