Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 11/30/2019 | $ 1600.00 |
| Commonwealth Event Company 5611 Greendale Road Richmond, VA 23228 |
Event Expense | Teresa F. Rose | 11/30/2019 | $ 14520.86 |
| Winchester Republican Committee 10 W. Boscawen Street Winchester, VA 22601 |
Sponsorhsip | Teresa F. Rose | 12/03/2019 | $ 1000.00 |
| Moon, Jenna 308 Clovelly Road Richmond, VA 23221 |
Supplies | Teresa F. Rose | 12/09/2019 | $ 341.49 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 12/11/2019 | $ 39.11 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 12/12/2019 | $ 243.80 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa Rose | 12/20/2019 | $ 750.00 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 12/20/2019 | $ 1600.00 |
| Cochren, Canon 12106 Elm Forest Way Unit K Fairfax, VA 22030 |
Campaign Manager | Teresa F. Rose | 12/31/2019 | $ 1600.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
