Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moon, Jenna 308 Clovelly Road Richmond, VA 23221 |
Reimbursement - Parking | Teresa F Rose | 07/07/2018 | $ 260.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 07/11/2018 | $ 45.98 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 07/12/2018 | $ 195.48 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Postage | Teresa F Rose | 08/13/2018 | $ 17.59 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Sponsorship | Teresa F Rose | 08/13/2018 | $ 12.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 08/13/2018 | $ 194.50 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 08/13/2018 | $ 39.81 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 09/11/2018 | $ 193.04 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 09/11/2018 | $ 40.13 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 10/11/2018 | $ 39.50 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
