Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Event Expense | Teresa F. Rose | 06/04/2015 | $ 450.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Subscription | Teresa F. Rose | 06/04/2015 | $ 117.00 |
| Top of VA Regional Chamber 407 Loudoun Winchester, VA 22601 |
Registration | Teresa F. Rose | 06/04/2015 | $ 10.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Brochures & Bumper Stickers | Teresa F. Rose | 06/11/2015 | $ 345.91 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 06/11/2015 | $ 265.79 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 06/11/2015 | $ 15.85 |
| Capital Tech Solutions 2131 Capitol Avenue 306 Sacramento, CA 95816 |
Website | Teresa F. Rose | 06/16/2015 | $ 600.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Brochures | Teresa F. Rose | 06/18/2015 | $ 454.31 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Stationary Paper | Teresa F. Rose | 06/18/2015 | $ 269.78 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 06/23/2015 | $ 300.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
