Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 08/11/2014 | $ 116.01 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 08/11/2014 | $ 260.30 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 08/11/2014 | $ 116.02 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 08/11/2014 | $ 116.33 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 08/11/2014 | $ 29.85 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 08/17/2014 | $ 240.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus dues | Teresa F. Rose | 09/02/2014 | $ 7750.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising | Teresa F. Rose | 09/04/2014 | $ 2625.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Mailing | Teresa F. Rose | 09/05/2014 | $ 1271.25 |
| Frederick County Republican Committee PO Box 1688 Winchester, VA 22604 |
Sponsorship | Teresa F. Rose | 09/08/2014 | $ 250.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
