Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don Mears Photography 1623 West Broad Street Richmond, VA 23220 |
Photo Session | Teresa F. Rose | 07/07/2016 | $ 2193.17 |
| The Leadership Institute 1101 N. Highland Street Arlington, VA 22201 |
Sponsorship | Teresa F. Rose | 07/07/2016 | $ 750.00 |
| Guerra, Luisa 11023 Becontree Lake Dr Apt 405 Reston, VA 20190 |
Campaign Consulting | C. Marston | 07/09/2016 | $ 19000.00 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Fundraising Consulting | C. Marston | 07/11/2016 | $ 4000.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 07/11/2016 | $ 44.74 |
| Common Sense Media LLC 409 Gardenia Cir Chesapeake, VA 23325 |
Advertising | C. Marston | 07/14/2016 | $ 3000.00 |
| Corbett, Aaron 295 Roebling St Warrenton, VA 20186 |
Mileage Reimbursement | C. Marston | 07/18/2016 | $ 70.20 |
| Twin County Regional Chamber of Commerce 405 N Main St Galax, VA 24333 |
Sponsorship | C. Marston | 07/19/2016 | $ 1000.00 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Digital Consulting; Advertising | C. Marston | 07/20/2016 | $ 15064.51 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Fundraising Consulting | C. Marston | 07/24/2016 | $ 18368.77 |
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Report period: 07/01/2016 - 12/31/2016
