Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 10/14/2016 | $ 132.60 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | Teresa F. Rose | 10/19/2016 | $ 7.04 |
| DCdjs 21588 Kouros Court Ashburn, VA 20147 |
Event Expense | Teresa F. Rose | 10/28/2016 | $ 4000.00 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 11/03/2016 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 11/06/2016 | $ 125.69 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 11/06/2016 | $ 360.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 11/14/2016 | $ 132.60 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 11/14/2016 | $ 184.18 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Teresa F. Rose | 11/14/2016 | $ 5250.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 11/14/2016 | $ 48.24 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
