Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/11/2015 | $ 151.02 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 08/11/2015 | $ 125.86 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 08/11/2015 | $ 19.61 |
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Office Supplies | Teresa F. Rose | 08/21/2015 | $ 126.36 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Hand Fans | Teresa F. Rose | 08/21/2015 | $ 820.02 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 08/26/2015 | $ 300.00 |
| Frank Wagner for Senate PO Box 68008 Virginia Beach, VA 23471-8008 |
Contribution | Teresa F. Rose | 08/27/2015 | $ 2500.00 |
| Friends of Matt Letourneau 42247 Paradise Place Chantilly, VA 20152 |
Contribution | Teresa F. Rose | 08/31/2015 | $ 1000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
