Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 08/03/2016 | $ 434.04 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 08/06/2016 | $ 125.69 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 08/09/2016 | $ 600.00 |
| Royal Broadcasting PO Box 192 Front Royal, VA 22630 |
Sponsorship | Teresa F. Rose | 08/10/2016 | $ 320.00 |
| WFCRW 203 Brandylion Drive Stephens City, VA 22655 |
Sponsorship | Teresa F. Rose | 08/10/2016 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/11/2016 | $ 194.47 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 08/11/2016 | $ 52.18 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/15/2016 | $ 130.59 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Stationary Paper | Teresa F. Rose | 08/16/2016 | $ 127.56 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 08/28/2016 | $ 180.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
