Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 02/10/2014 | $ 106.23 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/Cable TV | Teresa F. Rose | 02/10/2014 | $ 117.30 |
| Lanier Parking 310 N. 8th Street Richmond, VA 23219 |
Parking | Teresa F. Rose | 02/10/2014 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 02/10/2014 | $ 109.84 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 02/10/2014 | $ 3.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 02/11/2014 | $ 187.71 |
| Dermenti Studio 121 E. Grace Street Richmond, VA 23219 |
Composite | Teresa F. Rose | 02/12/2014 | $ 283.50 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 02/17/2014 | $ 331.07 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/Cable TV | Teresa F. Rose | 02/17/2014 | $ 117.30 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative update | Teresa F. Rose | 02/17/2014 | $ 705.60 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
