Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 10/11/2017 | $ 46.71 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 10/12/2017 | $ 195.06 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 10/16/2017 | $ 136.41 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 10/31/2017 | $ 1140.97 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 11/03/2017 | $ 449.00 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/Cable Service | Teresa F. Rose | 11/07/2017 | $ 125.69 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 11/13/2017 | $ 196.01 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 11/13/2017 | $ 45.92 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 11/28/2017 | $ 240.00 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | Teresa F. Rose | 12/01/2017 | $ 45.53 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
