Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Legislative Update | Teresa F. Rose | 04/21/2016 | $ 352.80 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Event expense | Teresa F. Rose | 05/10/2016 | $ 1252.25 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Event expense | Teresa F. Rose | 05/10/2016 | $ 1252.25 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Legislative Update | Teresa F. Rose | 05/10/2016 | $ 595.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 05/11/2016 | $ 29.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 05/12/2016 | $ 269.14 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 05/23/2016 | $ 130.22 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 05/25/2016 | $ 299.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 05/25/2016 | $ 300.00 |
| Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 05/25/2016 | $ 154.76 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
