Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 07/08/2019 | $ 1600.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 07/11/2019 | $ 22.46 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 07/12/2019 | $ 239.54 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 07/16/2019 | $ 1600.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F. Rose | 07/29/2019 | $ 352.80 |
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Legislative Update | Teresa F. Rose | 07/29/2019 | $ 601.35 |
| Fauquier Times 390Culpeper Street Warrenton, VA 20186 |
Legislative Update | Teresa F. Rose | 07/30/2019 | $ 740.00 |
| Campaign Solutions 118 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 07/31/2019 | $ 67.08 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/12/2019 | $ 243.32 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 08/12/2019 | $ 13.11 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
