Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F Rose | 05/31/2019 | $ 688.35 |
| Loxodrone Consulting, Inc. PO Box 684321 Park City, UT 84068 |
Consulting | Teresa F. Rose | 06/03/2019 | $ 1500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 06/11/2019 | $ 194.54 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 06/11/2019 | $ 24.92 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 06/13/2019 | $ 1600.00 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa Rose | 06/30/2019 | $ 233.33 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
