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 | 01/03/2017 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 01/06/2017 | $ 125.69 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/11/2017 | $ 184.18 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 01/11/2017 | $ 45.91 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/16/2017 | $ 132.39 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Legislative Update | Teresa F. Rose | 01/23/2017 | $ 352.80 |
| Fauquier Times 390Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F. Rose | 01/24/2017 | $ 588.00 |
| Fauquier Times 390Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F. Rose | 01/24/2017 | $ 661.50 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 01/31/2017 | $ 3.82 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 02/03/2017 | $ 449.00 |
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Report period: 01/01/2017 - 06/30/2017
