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 | 12/01/2022 | $ 125.00 |
| Harris, Karen K 1016 Deerfield Road Freeman, VA 23856 |
Travel | Teresa R. Rose | 12/05/2022 | $ 213.64 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa R. Rose | 12/12/2022 | $ 22.71 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa R. Rose | 12/13/2022 | $ 206.59 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Parking | Teresa R. Rose | 12/14/2022 | $ 98.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
