Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Elect Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Contribution | Teresa F. Rose | 08/30/2016 | $ 1000.00 |
Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Campaign Contribution | Teresa F. Rose | 08/30/2016 | $ 1000.00 |
Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 08/31/2016 | $ 158.41 |
Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 09/03/2016 | $ 449.00 |
Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 09/06/2016 | $ 125.69 |
Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Office Supplies | Teresa F. Rose | 09/08/2016 | $ 509.28 |
Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Bumper Stickers | Teresa F. Rose | 09/08/2016 | $ 256.71 |
Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Stationary Paper | Teresa F. Rose | 09/08/2016 | $ 127.56 |
Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 09/12/2016 | $ 332.39 |
Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 09/12/2016 | $ 47.87 |
61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2016 - 12/31/2016