Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Food/Beverage for event | Teresa F. Rose | 11/02/2012 | $ 441.52 |
| Dollar Tree 171 Lee Highway Warrenton, VA 20186 |
Supplies | Teresa F. Rose | 11/02/2012 | $ 36.75 |
| Hallmark 41 Lee Highway Warrenton, VA 20186 |
Supplies | Teresa F. Rose | 11/02/2012 | $ 8.66 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F. Rose | 11/02/2012 | $ 300.00 |
| Safeway 189 W. Lee Highway Warrenton, VA 20186 |
Food for event | Teresa F. Rose | 11/02/2012 | $ 126.89 |
| Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 11/02/2012 | $ 371.44 |
| Times Community Newspaper 39 Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F. Rose | 11/02/2012 | $ 451.25 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 11/02/2012 | $ 95.43 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/Cable TV | Teresa F. Rose | 11/06/2012 | $ 166.28 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 11/13/2012 | $ 202.21 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
