Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 03/13/2012 | $ 193.23 |
| Voter Connections 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website Hosting | Teresa F. Rose | 03/19/2012 | $ 300.00 |
| Voter Connections 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 03/19/2012 | $ 300.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 04/01/2012 | $ 193.45 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable service | Teresa F. Rose | 04/06/2012 | $ 161.80 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative update | Teresa F. Rose | 04/16/2012 | $ 900.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative update | Teresa F. Rose | 04/16/2012 | $ 300.00 |
| Times Community Newspaper 39 Culpeper Street Warrenton, VA 20186 |
Legislative update | Teresa F. Rose | 04/16/2012 | $ 437.00 |
| Times Community Newspaper 39 Culpeper Street Warrenton, VA 20186 |
Legislative updates | Teresa F. Rose | 04/16/2012 | $ 1748.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 04/16/2012 | $ 153.60 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
