Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 03/08/2016 | $ 169.99 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/cable Service | Teresa F. Rose | 03/08/2016 | $ 125.69 |
| Middleburg Eccentric 19 South Madison Street Middleburg, VA 20118 |
Legislative Update | Teresa F. Rose | 03/08/2016 | $ 1200.00 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Services | Teresa F. Rose | 03/08/2016 | $ 299.00 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Legislative Update | Teresa F. Rose | 03/08/2016 | $ 705.60 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 03/08/2016 | $ 127.56 |
| Virginia News 1602 Village Market Boulevard Leesburg, VA 20175 |
Legislative Update | Teresa F. Rose | 03/08/2016 | $ 808.50 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Service | Teresa F. Rose | 03/11/2016 | $ 20.08 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 03/14/2016 | $ 248.34 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Ad Design | Teresa F. Rose | 03/29/2016 | $ 20.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
