Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Brittany 137 S. Loudoun Street Winchester, VA 22601 |
Coordinator | Teresa F. Rose | 05/14/2014 | $ 2500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 05/15/2014 | $ 188.35 |
| YRFV 115 E. Grace Street Richmond, VA 23219 |
Sponsorship | Teresa F. Rose | 05/30/2014 | $ 100.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Mailing | Teresa F. Rose | 06/06/2014 | $ 1139.74 |
| Internal Revenue Service 201 West Rivercenter Boulevard Covington, KY 41011 |
Payroll tax | Teresa F. Rose | 06/09/2014 | $ 166.63 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 06/11/2014 | $ 431.70 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 06/11/2014 | $ 30.22 |
| Robinson, Brittany 137 S. Loudoun Street Winchester, VA 22601 |
Coordinator | Teresa F. Rose | 06/12/2014 | $ 2500.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 06/16/2014 | $ 540.00 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Teresa F. Rose | 06/17/2014 | $ 490.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 06/30/2014
