Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 04/12/2016 | $ 226.23 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Membership dues | Rosalyn Dance | 04/21/2016 | $ 145.00 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 05/02/2016 | $ 20.14 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 05/11/2016 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 05/13/2016 | $ 201.91 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 06/01/2016 | $ 750.00 |
| Exxon/Mobile 1405 North Great Neck Rd Virginia Beach, VA 23454 |
Travel | Rosalyn Dance | 06/01/2016 | $ 30.47 |
| Facebook on-line online, VA 00000 |
Advertising | Rosalyn Dance | 06/01/2016 | $ 178.13 |
| Godsey, Meriwether 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food Service | Rosalyn Dance | 06/01/2016 | $ 391.45 |
| Petersburg Center for Development P O Box 1971 Petersburg, VA 23805 |
Festival | Rosalyn Dance | 06/01/2016 | $ 850.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
