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 | 01/03/2022 | $ 125.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 01/11/2022 | $ 32.44 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/12/2022 | $ 209.42 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Sponsorship | Teresa F. Rose | 01/21/2022 | $ 1500.00 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 02/01/2022 | $ 125.00 |
| Hughes, Kheyri 1937 Crepe Myrtle Lane Culpeper, VA 22701 |
Legislative Support Staff | Teresa F. Rose | 02/01/2022 | $ 1500.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 02/11/2022 | $ 37.97 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/14/2022 | $ 207.53 |
| Hughes, Kheyri 1937 Crepe Myrtle Lane Culpeper, VA 22701 |
Legislative Support Staff | Teresa F. Rose | 02/17/2022 | $ 1500.00 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 03/01/2022 | $ 125.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
