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 | 12/11/2017 | $ 42.52 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 12/12/2017 | $ 195.61 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 12/28/2017 | $ 240.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 12/31/2017
