Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Teresa F Rose | 01/05/2018 | $ 17500.00 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F Rose | 01/10/2018 | $ 449.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 01/11/2018 | $ 195.61 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 01/11/2018 | $ 42.36 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F Rose | 01/13/2018 | $ 20.01 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F Rose | 01/16/2018 | $ 43.16 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F Rose | 01/21/2018 | $ 240.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F Rose | 01/22/2018 | $ 352.80 |
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Office Supplies | Teresa F Rose | 01/31/2018 | $ 126.36 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F Rose | 02/03/2018 | $ 449.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
