Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 01/03/2019 | $ 449.00 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F. Rose | 01/08/2019 | $ 35.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/11/2019 | $ 195.25 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 01/11/2019 | $ 26.50 |
| Fauquier Times 390Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F. Rose | 01/21/2019 | $ 741.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F. Rose | 01/21/2019 | $ 352.80 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F. Rose | 01/22/2019 | $ 45.00 |
| Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Office Supplies | Teresa F. Rose | 01/22/2019 | $ 123.67 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Service | Teresa F. Rose | 02/03/2019 | $ 449.00 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Travel | Teresa F. Rose | 02/07/2019 | $ 46.87 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
