Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data system | Teresa F. Rose | 08/11/2014 | $ 299.00 |
Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data system | Teresa F. Rose | 08/11/2014 | $ 299.00 |
Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data service | Teresa F. Rose | 08/11/2014 | $ 299.00 |
Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative update | Teresa F. Rose | 08/11/2014 | $ 98.80 |
Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative update | Teresa F. Rose | 08/11/2014 | $ 352.80 |
Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 08/11/2014 | $ 79.09 |
Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 08/11/2014 | $ 144.22 |
Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 08/11/2014 | $ 46.61 |
Times Community Newspaper 39 Culpeper Street Warrenton, VA 20186 |
Legislative update | Teresa F. Rose | 08/11/2014 | $ 808.50 |
USPS 53 Main Street Warrenton, VA 20186 |
Postage | Teresa F. Rose | 08/11/2014 | $ 490.00 |
53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2014 - 12/31/2014