Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 03/13/2023 | $ 14.48 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 03/14/2023 | $ 208.37 |
| Campaign Solutions 117 N. Saint Asaph Street Alexandria, VA 22314 |
Domain Renewal Fee | Teresa F. Rose | 03/30/2023 | $ 105.68 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
