Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turkey Knob Growers, Inc. 17581 Mechanicsville Road Timberville, VA 22853 |
Apples for event | Teresa F. Rose | 10/18/2012 | $ 102.50 |
| Blue Diamond Travel . Little Rock, AZ 72223 |
Airplane for Mike Huckabee | Teresa F. Rose | 10/25/2012 | $ 13677.50 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 10/25/2012 | $ 300.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Service Fee | Teresa F. Rose | 10/25/2012 | $ 30.00 |
| Overby, Garrett 7333 Fox Turn Bealeton, VA 22712 |
Bartender at event | Teresa F. Rose | 10/30/2012 | $ 350.00 |
| Newspapers in Education 8301 Broadway Street Suite 219 San Antonio, TX 82092 |
Sponsored | Teresa F. Rose | 10/31/2012 | $ 300.00 |
| Shaffer's Barbeque Service, Inc. PO Box 487 Woodstock, VA 22664 |
Catering at event | Teresa F. Rose | 10/31/2012 | $ 4869.38 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Matting & Framing of Resolutions | Teresa F. Rose | 10/31/2012 | $ 85.00 |
| ABC Store 175 Lee Highway Warrenton, VA 20186 |
Beverages for event | Teresa F. Rose | 11/02/2012 | $ 345.10 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 11/02/2012 | $ 163.58 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
