Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 10/14/2014 | $ 35.14 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 10/20/2014 | $ 1200.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Brochure | Teresa F. Rose | 10/28/2014 | $ 297.26 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 10/28/2014 | $ 300.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 11/12/2014 | $ 260.65 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 11/12/2014 | $ 44.16 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 12/01/2014 | $ 300.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Note cards | Teresa F. Rose | 12/11/2014 | $ 445.96 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 12/11/2014 | $ 31.20 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 12/12/2014 | $ 260.22 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
