Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising | Teresa F. Rose | 04/20/2016 | $ 2500.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Direct Mail | Teresa F. Rose | 05/04/2016 | $ 1250.00 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising | Teresa F. Rose | 05/10/2016 | $ 2500.00 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Travel | Teresa F. Rose | 05/10/2016 | $ 160.38 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Processing Fee | Teresa F. Rose | 05/11/2016 | $ 566.46 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 05/17/2016 | $ 12.00 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
Processing Fee | Teresa F. Rose | 05/30/2016 | $ 428.65 |
| Harland Checks 15955 La Cantera Parkway San Antonio, TX 78256 |
Supplies | Teresa F. Rose | 05/31/2016 | $ 72.12 |
| 7th District Republican Committee 8106 University Drive Henrico, VA 23229 |
Sponsorship | Teresa F. Rose | 06/01/2016 | $ 1000.00 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Event Expense | Teresa F. Rose | 06/01/2016 | $ 624.03 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
