Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cincinnati Insurance 6200 S. Gilmore Road Fairfield, OH 45014 |
Liability Insurance | Teresa F. Rose | 06/13/2016 | $ 560.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Teresa F. Rose | 06/13/2016 | $ 229.85 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | Teresa F. Rose | 06/13/2016 | $ 41.18 |
| Vogel for Virginia 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
Contribution | Teresa F. Rose | 06/15/2016 | $ 65000.00 |
| Renner, Tina 129 Stuart Drive Winchester, VA 22602 |
Office cleaning | Teresa F. Rose | 06/23/2016 | $ 240.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2016 - 06/30/2016
