Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Computer equipment | Teresa F. Rose | 09/09/2014 | $ 599.34 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 09/11/2014 | $ 260.14 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 09/11/2014 | $ 31.89 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 09/21/2014 | $ 300.00 |
| Virginia ABC 460 Commerce Road Staunton, VA 24401 |
Event license | Teresa F. Rose | 09/23/2014 | $ 115.00 |
| Phillip Lewis Insurance Agency 420 W. Jubal Early Drive Suite 100 Winchester, VA 22601 |
Event insurance | Teresa F. Rose | 09/25/2014 | $ 281.26 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Mailing | Teresa F. Rose | 09/25/2014 | $ 1733.26 |
| Stiles, Patricia 1634 Handley Avenue Winchester, VA 22601 |
Fundraiser expense | Teresa F. Rose | 09/26/2014 | $ 2248.73 |
| Overby, Garrett 7333 Fox Turn Bealeton, VA 22712 |
Event | Teresa F. Rose | 10/01/2014 | $ 185.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 10/14/2014 | $ 264.05 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
