Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 03/14/2017 | $ 133.05 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framings | Teresa F. Rose | 03/29/2017 | $ 85.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framings | Teresa F. Rose | 03/29/2017 | $ 45.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Postage | Teresa F. Rose | 03/29/2017 | $ 12.42 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 03/31/2017 | $ 59.02 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 04/03/2017 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 04/06/2017 | $ 125.69 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 04/11/2017 | $ 184.77 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 04/11/2017 | $ 48.67 |
| Piedmont Media LLC 39 Culpeper Street Warrenton, VA 20186 |
Ad | Teresa F. Rose | 04/13/2017 | $ 1136.50 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
