Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 01/02/2013 | $ 300.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 01/04/2013 | $ 60.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet Service | Teresa F. Rose | 01/07/2013 | $ 166.29 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/11/2013 | $ 182.25 |
| Norton 20330 Stevens Creek Boulevard Cupertino, CA 95014 |
Software | Teresa F. Rose | 01/16/2013 | $ 79.99 |
| Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 01/16/2013 | $ 256.59 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Teresa F. Rose | 01/16/2013 | $ 135.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/16/2013 | $ 95.43 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/11/2013 | $ 185.56 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F. Rose | 02/14/2013 | $ 1556.80 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
