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