Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F Rose | 02/26/2018 | $ 42.44 |
| The Virginia Shop 800 Broad Street Richmond, VA 23219 |
Sponsorship | Teresa F Rose | 02/27/2018 | $ 20.86 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F Rose | 03/03/2018 | $ 36.06 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F Rose | 03/03/2018 | $ 449.00 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F Rose | 03/05/2018 | $ 39.14 |
| Senate Employee Fund Department of Accounts PO Box 1971 Richmond, VA 23218 |
Cuff Links | Teresa F Rose | 03/05/2018 | $ 50.00 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F Rose | 03/10/2018 | $ 35.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fees | Teresa F Rose | 03/12/2018 | $ 40.06 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 03/14/2018 | $ 195.98 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 04/11/2018 | $ 195.98 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
