Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 07/13/2015 | $ 212.16 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 07/13/2015 | $ 22.86 |
| Jill, Vogel 10000 Mt. Airy Road Upperville, VA 20184 |
Events Expense | Teresa F. Rose | 07/15/2015 | $ 1338.95 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Teresa F. Rose | 07/15/2015 | $ 20000.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 07/24/2015 | $ 240.00 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Legislative Update | Teresa F. Rose | 08/06/2015 | $ 595.00 |
| Senate Clerk's Office PO Box 396 Richmond, VA 23218 |
Framings | Teresa F. Rose | 08/10/2015 | $ 240.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/Cable Service | Teresa F. Rose | 08/11/2015 | $ 123.59 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data System | Teresa F. Rose | 08/11/2015 | $ 299.00 |
| Northern Virginia Daily 135 South Main Street Woodstock, VA 22664 |
Legislative Update | Teresa F. Rose | 08/11/2015 | $ 352.80 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
