Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Ad | Teresa F. Rose | 10/13/2015 | $ 706.19 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 10/19/2015 | $ 36.61 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Ad | Teresa F. Rose | 10/19/2015 | $ 2127.20 |
| Tractor Supply 41 W. Lee Highway #65 Warrenton, VA 20186 |
Supplies | Teresa F. Rose | 10/19/2015 | $ 52.39 |
| Virginia News 1602 Village Market Boulevard Leesburg, VA 20175 |
Ad | Teresa F. Rose | 10/19/2015 | $ 1793.50 |
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Ad | Teresa F. Rose | 10/19/2015 | $ 1742.51 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
