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
