Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 02/06/2017 | $ 125.69 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/13/2017 | $ 183.85 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 02/13/2017 | $ 57.56 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/14/2017 | $ 132.39 |
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Legislative Update | Teresa F. Rose | 02/14/2017 | $ 118.00 |
| Photographic Design 235 Point Lick Drive Charleston, VA 25306 |
Portrait | Teresa F. Rose | 02/22/2017 | $ 359.00 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 03/03/2017 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 03/06/2017 | $ 125.69 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 03/13/2017 | $ 45.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 03/14/2017 | $ 184.72 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
