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 | 05/11/2015 | $ 18.42 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 05/12/2015 | $ 260.79 |
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Office Supplies | Teresa F. Rose | 05/14/2015 | $ 284.28 |
| Cincinnati Insurance 6200 S. Gilmore Road Fairfield, OH 45014 |
Insurance | Teresa F. Rose | 05/14/2015 | $ 525.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 05/17/2015 | $ 240.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Event Expense | Teresa F. Rose | 05/27/2015 | $ 369.33 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Event Expense | Teresa F. Rose | 05/27/2015 | $ 146.43 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
