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 | 01/03/2014 | $ 3.00 |
Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Teresa F. Rose | 01/07/2014 | $ 7250.00 |
Senate Employee Fund Department of Accounts PO Box 1971 Richmond, VA 23218 |
Artwork | Teresa F. Rose | 01/09/2014 | $ 100.00 |
Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Teresa F. Rose | 01/09/2014 | $ 8000.00 |
Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 01/13/2014 | $ 187.60 |
Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 01/19/2014 | $ 120.00 |
Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 02/01/2014 | $ 337.98 |
Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative updates | Teresa F. Rose | 02/01/2014 | $ 453.60 |
Times Community Newspaper 39 Culpeper Street Warrenton, VA 20186 |
Legislative update | Teresa F. Rose | 02/01/2014 | $ 1359.75 |
Winchester Star 2 North Kent Street Winchester, VA 22601 |
Legislative update | Teresa F. Rose | 02/01/2014 | $ 1079.25 |
50 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2014 - 06/30/2014