Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kohl's 2194 S. Pleasant Valley Road Winchester, VA 22601 |
Supplies | Teresa F. Rose | 04/11/2014 | $ 14.34 |
| Lowe's 2200 South Pleasant Valley Road Winchester, VA 22601 |
Supplies | Teresa F. Rose | 04/11/2014 | $ 70.28 |
| Middleburg Eccentric 19 South Madison Street Middleburg, VA 20118 |
Legislative update | Teresa F. Rose | 04/11/2014 | $ 1336.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 04/11/2014 | $ 187.71 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 04/11/2014 | $ 115.95 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Computer equipment | Teresa F. Rose | 04/11/2014 | $ 1111.83 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 04/13/2014 | $ 240.00 |
| Robinson, Brittany 137 S. Loudoun Street Winchester, VA 22601 |
Coordinator | Teresa F. Rose | 04/29/2014 | $ 2500.00 |
| WFCRW 203 Brandylion Drive Stephens City, VA 22655 |
Dues | Teresa F. Rose | 05/06/2014 | $ 15.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 05/08/2014 | $ 10.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
