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Where History Counts

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
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