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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Strategic Partners & Media, Inc.
1851A McGuckian Street
Annapolis, MD 21401
Media Buy Teresa F. Rose 10/03/2019 $ 81420.00
Overby, Garrett
7333 Fox Turn
Bealeton, VA 22712
Event Expense Teresa F. Rose 10/08/2019 $ 400.00
Shaffer's Barbeque Service, Inc.
PO Box 487
Woodstock, VA 22664
Event Expense Teresa F. Rose 10/08/2019 $ 1818.72
Wines, Scott
3124 Halfway Road
The Plains, VA 20198
Event Expense Teresa F. Rose 10/08/2019 $ 1200.00
Piedmont Press
404 Belle Air Lane
Warrenton, VA 20186
Postage Teresa F. Rose 10/09/2019 $ 855.50
Cochren, Canon
12106 Elm Forest Way
Unit K
Fairfax, VA 22030
Campaign Manager 1046 Millwood Pike 10/10/2019 $ 1600.00
Piedmont Press
404 Belle Air Lane
Warrenton, VA 20186
Postage 1046 Millwood Pike 10/10/2019 $ 1947.00
Harland Checks
15955 La Cantera Parkway
San Antonio, TX 78256
Supplies 1046 Millwood Pike 10/15/2019 $ 106.13
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service 1046 Millwood Pike 10/15/2019 $ 243.06
Los Toltecos
1046 Millwood Pike
Winchester, VA 22601
Food/Beverages Los Toltecos 10/17/2019 $ 433.87
22 Records | Page 1 of 3 1 2 3 > >>
Report period: 10/01/2019 - 10/24/2019
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