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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Nation Builder
448 South Hill Street
Suite 201
Los Angeles, CA 20013
Data Service Teresa F. Rose 07/03/2017 $ 449.00
Fauquier Times
390Culpeper Street
Warrenton, VA 20186
Legislative Updates Teresa F. Rose 07/05/2017 $ 875.00
Comcast Corporation
One Comcast Center
1701 JFK Boulevard
Philadelphia, PA 19103
Internet/Cable Service Teresa F. Rose 07/07/2017 $ 125.69
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 07/11/2017 $ 51.00
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 07/12/2017 $ 194.79
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 07/26/2017 $ 135.43
Nation Builder
448 South Hill Street
Suite 201
Los Angeles, CA 20013
Data Service Teresa F. Rose 08/03/2017 $ 449.00
Comcast Corporation
One Comcast Center
1701 JFK Boulevard
Philadelphia, PA 19103
Internet/Cable Service Teresa F. Rose 08/07/2017 $ 125.69
Verizon
PO Box 660720
Dallas, TX 75266
Phone Service Teresa F. Rose 08/11/2017 $ 195.29
Wells Fargo
155 Broadview Avenue
Suite 100
Warrenton, VA 20186
Bank Fee Teresa F. Rose 08/11/2017 $ 51.26
33 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 07/01/2017 - 12/31/2017
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