Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Event Expense | Teresa F. Rose | 01/07/2015 | $ 113.02 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 01/11/2015 | $ 120.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 01/12/2015 | $ 260.22 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 01/12/2015 | $ 35.90 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 01/21/2015 | $ 600.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Event Expense | Teresa F. Rose | 02/06/2015 | $ 2046.60 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 02/11/2015 | $ 260.50 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 02/11/2015 | $ 59.22 |
| Nelson, Robert H 1829 Bay Street SE Washington, DC 20003 |
Event Expense | Teresa F. Rose | 02/23/2015 | $ 5008.08 |
| Fauquier County 29 Ashby Street Warrenton, VA 20186 |
Campaign Fee | Teresa F. Rose | 03/10/2015 | $ 360.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
