Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 12/14/2012 | $ 55.01 |
| Omni Charlottesville 212 Ridge McIntire Road Charlottesville, VA 22903 |
Annual Finance Retreat | Teresa F. Rose | 12/14/2012 | $ 329.65 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 12/14/2012 | $ 95.43 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 12/20/2012 | $ 240.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2012 - 12/31/2012
