Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 10/08/2015 | $ 360.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Desktop Flags | Teresa F. Rose | 10/08/2015 | $ 30.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Political Contribution | Teresa F. Rose | 10/09/2015 | $ 150000.00 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/Cable Service | Teresa F. Rose | 10/13/2015 | $ 123.59 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data System | Teresa F. Rose | 10/13/2015 | $ 299.00 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Ad | Teresa F. Rose | 10/13/2015 | $ 1502.20 |
| Tractor Supply 41 W. Lee Highway #65 Warrenton, VA 20186 |
Supplies | Teresa F. Rose | 10/13/2015 | $ 115.67 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 10/13/2015 | $ 253.35 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 10/13/2015 | $ 149.90 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Service Fee | Teresa F. Rose | 10/13/2015 | $ 24.74 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
