Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Jason 553 Highland Towne Lane Warrenton, VA 20184 |
Sign installation | Teresa F. Rose | 10/28/2015 | $ 250.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Event Expense | Teresa F. Rose | 10/28/2015 | $ 3797.94 |
| Frederick County Republican Committee PO Box 1688 Winchester, VA 22604 |
Sponsorship | Teresa F. Rose | 10/30/2015 | $ 350.00 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Ad design | Teresa F. Rose | 11/04/2015 | $ 80.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 11/12/2015 | $ 149.77 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank fee | Teresa F. Rose | 11/12/2015 | $ 58.86 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Ad | Teresa F. Rose | 11/17/2015 | $ 595.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 11/22/2015 | $ 240.00 |
| Bell, Angela 553 Highland Towne Lane Warrenton, VA 20186 |
Reimbursement for expenses | Teresa F. Rose | 11/23/2015 | $ 118.12 |
| Comcast PO Box 3005 South Eastern, VA 19398 |
Internet/cable | Teresa F. Rose | 11/23/2015 | $ 123.59 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
