Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2045 Pleasant Valley Center Winchester, VA 22602 |
Supplies | Teresa F. Rose | 06/13/2012 | $ 94.84 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 06/13/2012 | $ 90.08 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 06/13/2012 | $ 194.53 |
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Computer service | Teresa F. Rose | 06/19/2012 | $ 80.00 |
| GJ Telecom Services, Inc. PO Box 1836 Winchester, VA 22604 |
Moved phone lines | Teresa F. Rose | 06/19/2012 | $ 110.00 |
| Patton's Movers, Inc. 160 Imboden Drive Winchester, VA 22603 |
Movers | Teresa F. Rose | 06/19/2012 | $ 125.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Teresa F. Rose | 06/25/2012 | $ 8750.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2012 - 06/30/2012
