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 | 04/11/2018 | $ 40.42 |
| Holliday, David B. 420 W. Jubal Early Drive Suite 103 Winchester, VA 22601 |
Rent - Winchester Office | Teresa F Rose | 04/18/2018 | $ 3000.00 |
| Piedmont Media LLC 39 Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F Rose | 05/09/2018 | $ 3232.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 05/11/2018 | $ 39.48 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 05/14/2018 | $ 195.48 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 06/11/2018 | $ 195.48 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 06/11/2018 | $ 41.37 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
