Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 07/25/2012 | $ 260.00 |
| Voter Connections 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 08/02/2012 | $ 300.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/Cable TV | Teresa F. Rose | 08/06/2012 | $ 161.80 |
| Royal Broadcasting PO Box 192 Front Royal, VA 22630 |
Flag A Day Sponsor | Teresa F. Rose | 08/06/2012 | $ 400.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/13/2012 | $ 194.87 |
| Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 08/14/2012 | $ 118.73 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Teresa F. Rose | 08/14/2012 | $ 450.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/14/2012 | $ 92.08 |
| Wilfong, Scott 117 E. Piccadilly Street Suite 100B Winchester, VA 22601 |
Reimbursement for expenses | Teresa F. Rose | 08/14/2012 | $ 38.94 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 08/20/2012 | $ 240.00 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
