Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable service | Teresa F. Rose | 01/06/2012 | $ 161.80 |
| Paychex 3960 Stillman Parkway Suite 100 Glen Allen, VA 23060 |
Contract service | Teresa F. Rose | 01/10/2012 | $ 69.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Service fee | Teresa F. Rose | 01/10/2012 | $ 3.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 01/11/2012 | $ 192.51 |
| Springside Communications, Inc. 18849 Blueridge Mountain Road Bluemont, VA 20135 |
Website | Teresa F. Rose | 01/16/2012 | $ 989.28 |
| Paychex 3960 Stillman Parkway Suite 100 Glen Allen, VA 23060 |
Payroll Tax | Teresa F. Rose | 01/31/2012 | $ 21.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable service | Teresa F. Rose | 02/06/2012 | $ 161.80 |
| Times Community Newspaper 39 Culpeper Street Warrenton, VA 20186 |
Legislative update | Teresa F. Rose | 02/07/2012 | $ 437.00 |
| Paychex 3960 Stillman Parkway Suite 100 Glen Allen, VA 23060 |
Contract service | Teresa F. Rose | 02/10/2012 | $ 100.25 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative updates | Teresa F. Rose | 02/13/2012 | $ 1200.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
