Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loxodrone Consulting, Inc. PO Box 684321 Park City, UT 84068 |
Consulting | Teresa F. Rose | 08/13/2019 | $ 1500.00 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 08/22/2019 | $ 1600.00 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 08/28/2019 | $ 1600.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Signs/Stickers | Teresa F. Rose | 08/28/2019 | $ 5431.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
