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 | 05/04/2021 | $ 125.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 05/11/2021 | $ 32.84 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 05/12/2021 | $ 245.73 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 05/18/2021 | $ 125.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Flag & Case | Teresa F. Rose | 06/02/2021 | $ 124.00 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 06/03/2021 | $ 125.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 06/11/2021 | $ 30.83 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 06/14/2021 | $ 245.73 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 06/30/2021
