Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 10/12/2018 | $ 194.26 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 11/13/2018 | $ 195.21 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 11/13/2018 | $ 37.93 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Teresa F Rose | 12/06/2018 | $ 8750.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F Rose | 12/11/2018 | $ 26.45 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Event Expense | Teresa F Rose | 12/12/2018 | $ 46.17 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F Rose | 12/12/2018 | $ 195.25 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
? | Teresa F Rose | 12/20/2018 | $ 1230.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
