Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel for Senate 117 E. Piccadilly Street Suite 100 Winchester, VA 22601 |
Contribution | Teresa F. Rose | 04/01/2016 | $ 20000.00 |
| Vogel for Virginia 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
Contribution | Teresa F. Rose | 04/01/2016 | $ 20000.00 |
| Virginia News 1602 Village Market Boulevard Leesburg, VA 20175 |
Legislative Update | Teresa F. Rose | 04/08/2016 | $ 808.50 |
| Apple Valley Office Products 160 N. Loudoun Street Winchester, VA 22601 |
Office Supplies | Teresa F. Rose | 04/10/2016 | $ 126.36 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Teresa F. Rose | 04/11/2016 | $ 260.48 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 04/11/2016 | $ 22.59 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office Cleaning | Teresa F. Rose | 04/17/2016 | $ 240.00 |
| Nelson, Robert H 1829 Bay Street SE Washington, DC 20003 |
Event expense | Teresa F. Rose | 04/19/2016 | $ 3113.08 |
| Comcast Corporation One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet/cable Service | Teresa F. Rose | 04/21/2016 | $ 125.69 |
| Nation Builder 448 South Hill Street Suite 201 Los Angeles, CA 20013 |
Data Services | Teresa F. Rose | 04/21/2016 | $ 299.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
