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 | 01/03/2023 | $ 125.00 |
| Adams for Senate PO Box 62072 Virginia Beach, VA 23466 |
Contribution | Teresa F. Rose | 01/04/2023 | $ 5000.00 |
| Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Contribution | Teresa F. Rose | 01/04/2023 | $ 2500.00 |
| Harris, Karen K 1016 Deerfield Road Freeman, VA 23856 |
Travel Reimbursement | Teresa F. Rose | 01/06/2023 | $ 192.87 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/13/2023 | $ 206.59 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 02/01/2023 | $ 125.00 |
| Harris, Karen K 1016 Deerfield Road Freeman, VA 23856 |
Travel Reimbursement | Teresa F. Rose | 02/10/2023 | $ 3762.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 02/13/2023 | $ 21.07 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/14/2023 | $ 208.37 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 03/01/2023 | $ 125.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
