Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F Rose | 02/05/2018 | $ 352.80 |
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Legislative Update | Teresa F Rose | 02/06/2018 | $ 680.48 |
| Piedmont Media LLC 39 Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F Rose | 02/07/2018 | $ 741.00 |
| Moon, Jenna 308 Clovelly Road Richmond, VA 23221 |
Reimbursement - Office Supplies | Teresa F Rose | 02/12/2018 | $ 150.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Business Cards | Teresa F Rose | 02/12/2018 | $ 30.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 02/12/2018 | $ 195.98 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fees | Teresa F Rose | 02/12/2018 | $ 54.59 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Sponsorship | Teresa F Rose | 02/13/2018 | $ 500.00 |
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Legislative Update | Teresa F Rose | 02/13/2018 | $ 125.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F Rose | 02/19/2018 | $ 672.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
