Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa R. Rose | 09/01/2022 | $ 125.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa R. Rose | 09/12/2022 | $ 29.05 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa R. Rose | 09/13/2022 | $ 209.51 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa R. Rose | 10/03/2022 | $ 125.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa R. Rose | 10/11/2022 | $ 25.57 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa R. Rose | 10/12/2022 | $ 209.54 |
| Campaign Solutions 117 N. Saint Asaph Street Alexandria, VA 22314 |
Service Fee | Teresa F. Rose | 10/19/2022 | $ 100.35 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa R. Rose | 11/01/2022 | $ 125.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa R. Rose | 11/14/2022 | $ 22.30 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa R. Rose | 11/15/2022 | $ 205.97 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
