Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/11/2019 | $ 195.20 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 02/11/2019 | $ 22.21 |
| Loxodrone Consulting, Inc. PO Box 684321 Park City, UT 84068 |
Consulting Fee | Teresa F. Rose | 02/12/2019 | $ 1500.00 |
| Feed More 1415 Rhoadmiller Street Richmond, VA 23220 |
Contribution | Teresa F. Rose | 02/14/2019 | $ 30.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F. Rose | 02/18/2019 | $ 352.80 |
| Fauquier Times 390Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F. Rose | 02/19/2019 | $ 741.00 |
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Legislative Update | Teresa F. Rose | 02/19/2019 | $ 125.00 |
| Clayton Spangle Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Panoramic Picture | Teresa F. Rose | 02/28/2019 | $ 480.00 |
| Piccadilly Street, LLC 125 East Piccadilly Street Winchester, VA 22601 |
Event Expense | Teresa F. Rose | 02/28/2019 | $ 500.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Radio Ad | Teresa F. Rose | 03/08/2019 | $ 1500.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
