Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable | Teresa F. Rose | 09/17/2013 | $ 117.30 |
Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 09/17/2013 | $ 109.42 |
Ken Cuccinelli for Governor 1314 Nottoway Avenue Richmond, VA 23227 |
Campaign contribution | Teresa F. Rose | 09/25/2013 | $ 2500.00 |
Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 09/26/2013 | $ 240.00 |
Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Teresa F. Rose | 09/26/2013 | $ 8750.00 |
Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising | Teresa F. Rose | 09/27/2013 | $ 952.31 |
Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Service fee | Teresa F. Rose | 10/08/2013 | $ 3.00 |
Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable | Teresa F. Rose | 10/15/2013 | $ 117.30 |
Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Office supplies | Teresa F. Rose | 10/15/2013 | $ 26.79 |
Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 10/15/2013 | $ 109.42 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2013 - 12/31/2013