Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 02/12/2016 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/12/2016 | $ 226.37 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 02/24/2016 | $ 469.23 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 03/02/2016 | $ 97.52 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 03/14/2016 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 03/14/2016 | $ 226.23 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 04/01/2016 | $ 176.28 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 04/01/2016 | $ 232.36 |
| Senate Employee Fund P O Box 396 Richmond, VA 23218 |
Supplies | Rosalyn Dance | 04/04/2016 | $ 167.00 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 04/11/2016 | $ 29.99 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
