Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 09/14/2016 | $ 132.75 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 09/30/2016 | $ 2.20 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 09/30/2016 | $ 240.00 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 10/03/2016 | $ 449.00 |
| Fresta Valley Christian School 6428 Wilson Road Marshall, VA 20115 |
Ad | Teresa F. Rose | 10/05/2016 | $ 40.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 10/11/2016 | $ 50.76 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 10/12/2016 | $ 184.43 |
| White House Catering 1548 East Main Street Suite B Richmond, VA 23219 |
Pastor's Luncheon | Teresa F. Rose | 10/12/2016 | $ 2250.00 |
| VFRW 3939 Fighting Creek Drive Powhatan, VA 23139 |
Sponsorship | Teresa F. Rose | 10/13/2016 | $ 1000.00 |
| La Otra Cara de la Moneda, LLC PO Box 594 Gainesville, VA 20155 |
Sponsorship | Teresa F. Rose | 10/14/2016 | $ 500.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
