Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 07/26/2013 | $ 108.14 |
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Office supplies | Teresa F. Rose | 07/27/2013 | $ 189.52 |
| Internal Revenue Service 201 West Rivercenter Boulevard Covington, KY 41011 |
Payroll tax | Teresa F. Rose | 07/29/2013 | $ 549.45 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 08/12/2013 | $ 187.51 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 08/25/2013 | $ 300.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable | Teresa F. Rose | 09/04/2013 | $ 117.30 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Teresa F. Rose | 09/04/2013 | $ 230.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 09/04/2013 | $ 109.42 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Service fee | Teresa F. Rose | 09/10/2013 | $ 3.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 09/11/2013 | $ 187.19 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
