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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Moon, Jenna
308 Clovelly Road
Richmond, VA 23221
Reimbursement Parking Teresa F. Rose 01/08/2020 $ 147.00
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 01/13/2020 $ 241.80
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 01/13/2020 $ 30.89
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 02/11/2020 $ 33.20
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 02/12/2020 $ 241.80
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 03/11/2020 $ 30.99
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 03/12/2020 $ 241.80
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 04/13/2020 $ 241.80
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 04/13/2020 $ 30.17
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 05/11/2020 $ 31.98
14 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2020 - 06/30/2020
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