Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleburg Floral Gallery 10 E Federal Street Middleburg, VA 20117 |
Event Expense | Teresa F. Rose | 11/12/2019 | $ 3705.48 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 11/12/2019 | $ 243.34 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 11/12/2019 | $ 72.09 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 11/14/2019 | $ 1600.00 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Bonus | Teresa F. Rose | 11/15/2019 | $ 2000.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Signs | Teresa F. Rose | 11/20/2019 | $ 1273.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Mailing | Teresa F. Rose | 11/20/2019 | $ 17828.00 |
| Overby, Garrett 7333 Fox Turn Bealeton, VA 22712 |
Event Expense | Teresa F. Rose | 11/27/2019 | $ 1000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
