Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/14/2017 | $ 135.90 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 08/31/2017 | $ 3.82 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 09/03/2017 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 09/07/2017 | $ 125.69 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 09/11/2017 | $ 195.06 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 09/11/2017 | $ 44.22 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 09/14/2017 | $ 135.90 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 09/30/2017 | $ 80.97 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 10/03/2017 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 10/07/2017 | $ 125.69 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
