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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Home Depot
267 Alwington Blvd
Warrenton, VA 20186
Sign supplies Teresa F. Rose 09/03/2019 $ 570.06
Cluster Communications LLC
PO Box 3908
Winchester, VA 22604
Signs Teresa F. Rose 09/04/2019 $ 4020.00
Cochren, Canon
12106 Elm Forest Way
Unit K
Fairfax, VA 22030
Campaign Manager Teresa F. Rose 09/04/2019 $ 1600.00
Cochren, Canon
12106 Elm Forest Way
Unit K
Fairfax, VA 22030
Reimbursement for supplies Teresa F. Rose 09/04/2019 $ 63.81
Virginia Senate Republican Caucus
PO Box 1697
Williamsburg, VA 23187
Caucus Dues Teresa F. Rose 09/10/2019 $ 8750.00
Staples
2045 Pleasant Valley Center
Winchester, VA 22602
Event Expense Teresa F. Rose 09/11/2019 $ 303.28
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 09/11/2019 $ 243.06
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 09/11/2019 $ 16.84
Staples
2045 Pleasant Valley Center
Winchester, VA 22602
Event Expense Teresa F. Rose 09/12/2019 $ 63.41
Top of VA Regional Chamber
407 Loudoun
Winchester, VA 22601
Event Expense Teresa F. Rose 09/19/2019 $ 450.00
15 Records | Page 1 of 2 1 2 > >>
Report period: 09/01/2019 - 09/30/2019
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