Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 07/12/2013 | $ 186.66 |
| Voter Connection 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 07/17/2013 | $ 600.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable | Teresa F. Rose | 07/18/2013 | $ 117.30 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative update | Teresa F. Rose | 07/18/2013 | $ 352.80 |
| Times Community Newspaper 39 Culpeper Street Warrenton, VA 20186 |
Legislative update | Teresa F. Rose | 07/18/2013 | $ 534.38 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Teresa F. Rose | 07/18/2013 | $ 920.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 07/18/2013 | $ 108.03 |
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Office supplies | Teresa F. Rose | 07/19/2013 | $ 94.76 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 07/24/2013 | $ 240.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable | Teresa F. Rose | 07/26/2013 | $ 117.30 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
