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 | 01/02/2024 | $ 125.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 01/11/2024 | $ 29.89 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/16/2024 | $ 224.27 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 02/12/2024 | $ 30.04 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/13/2024 | $ 224.05 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 03/11/2024 | $ 29.81 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 03/13/2024 | $ 342.81 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 04/11/2024 | $ 29.91 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
