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
