Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFRW 3939 Fighting Creek Drive Powhatan, VA 23139 |
Contribution | Teresa F. Rose | 01/06/2016 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/11/2016 | $ 213.08 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 01/11/2016 | $ 18.59 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 01/11/2016 | $ 18.59 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/cable Service | Teresa F. Rose | 01/13/2016 | $ 123.59 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/13/2016 | $ 127.18 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/11/2016 | $ 235.55 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 02/11/2016 | $ 24.29 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Badge | Teresa F. Rose | 02/15/2016 | $ 15.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 02/20/2016 | $ 180.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
