Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 09/13/2021 | $ 211.28 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 09/13/2021 | $ 31.46 |
| Shaffer's Barbeque Service, Inc. PO Box 487 Woodstock, VA 22664 |
Event Expense | Teresa F. Rose | 09/22/2021 | $ 2103.57 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 10/01/2021 | $ 125.00 |
| Shick, Susan 183 Sherwood Pines Lane Cross Junction, VA 22625 |
2A Rally | Teresa F. Rose | 10/06/2021 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 10/12/2021 | $ 211.28 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 10/12/2021 | $ 31.69 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 11/01/2021 | $ 125.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 11/12/2021 | $ 209.15 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 11/12/2021 | $ 32.89 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
