Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 11/28/2016 | $ 180.00 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 12/03/2016 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 12/06/2016 | $ 125.69 |
| Veramar Vineyard 905 Quarry Road Berryville, VA 22611 |
Beverages | Teresa F. Rose | 12/08/2016 | $ 747.60 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 12/12/2016 | $ 184.18 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 12/12/2016 | $ 48.47 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 12/14/2016 | $ 132.60 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 12/17/2016 | $ 180.00 |
| Peake for Senate 414 New Britain Drive Lynchburg, VA 24503 |
Campaign Contribution | Teresa F. Rose | 12/19/2016 | $ 1000.00 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 12/31/2016 | $ 7.33 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
