Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Edward 8609 Menokin Rd Montross, VA 22520 |
Postage | Rosalyn Dance | 06/01/2016 | $ 48.00 |
| Sprint 11610 W Broad St Richmond, VA 23228 |
Telephone | Rosalyn Dance | 06/01/2016 | $ 468.70 |
| WH Talley & Sons 146 N Sycamore St Petersburg, VA 23803 |
Community Event | Rosalyn Dance | 06/01/2016 | $ 176.00 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fee | Rosalyn Dance | 06/07/2016 | $ 4.94 |
| AT&T 723 Southpark Blvd Colonial Heights, VA 23834 |
Telephone | Rosalyn Dance | 06/10/2016 | $ 29.99 |
| Verizon 3009 Hungary Springs Richmond, VA 23228 |
Telephone | Rosalyn Dance | 06/13/2016 | $ 201.91 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fee | Rosalyn Dance | 06/16/2016 | $ 4.94 |
| ActBlue P O Box 382110 Cambridge, MA 02238 |
Bank fee | Rosalyn Dance | 06/22/2016 | $ 4.94 |
| Appomattox Iron Works P O Box 949 Petersburg, VA 23804 |
Rent | Rosalyn Dance | 06/24/2016 | $ 750.00 |
| Richmond City Democratic Committee 1021 Oliver Hill Way Richmond, VA 23219 |
Sponsorship | Rosalyn Dance | 06/24/2016 | $ 250.00 |
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Report period: 01/01/2016 - 06/30/2016
