Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 07/03/2016 | $ 387.07 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 07/03/2016 | $ 449.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Ad Design | Teresa F. Rose | 07/06/2016 | $ 51.03 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 07/11/2016 | $ 32.73 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 07/12/2016 | $ 235.37 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 07/14/2016 | $ 130.60 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 07/24/2016 | $ 300.00 |
| Royal Broadcasting PO Box 192 Front Royal, VA 22630 |
Sponsorship | Teresa F. Rose | 07/24/2016 | $ 640.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Teresa F. Rose | 07/28/2016 | $ 6250.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Special Assessment - ROR | Teresa F. Rose | 08/02/2016 | $ 1000.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
